| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912684 | 2009-07-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 911011 | 2009-06-30 | 860.00 RON | 0.00 RON | 0.00 RON |
| 909332 | 2009-05-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 907629 | 2009-04-30 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 905756 | 2009-03-31 | 12047.00 RON | 0.00 RON | 0.00 RON |
| 903830 | 2009-02-28 | 12669.00 RON | 0.00 RON | 0.00 RON |
| 901863 | 2009-01-31 | 12270.00 RON | 0.00 RON | 0.00 RON |
| 822515 | 2008-12-31 | 15171.00 RON | 0.00 RON | 0.00 RON |
| 820549 | 2008-11-30 | 11176.00 RON | 0.00 RON | 0.00 RON |
| 818611 | 2008-10-31 | 6370.00 RON | 0.00 RON | 0.00 RON |
| 816705 | 2008-09-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 814984 | 2008-08-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 813259 | 2008-07-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 811524 | 2008-06-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 809768 | 2008-05-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 807985 | 2008-04-30 | 4724.00 RON | 0.00 RON | 0.00 RON |
| 805990 | 2008-03-31 | 9494.00 RON | 0.00 RON | 0.00 RON |
| 803988 | 2008-02-29 | 11364.00 RON | 0.00 RON | 0.00 RON |
| 801957 | 2008-01-31 | 12306.00 RON | 0.00 RON | 0.00 RON |
| 723676 | 2007-12-31 | 15243.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!