| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918271 | 2009-11-30 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 916416 | 2009-10-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 914755 | 2009-09-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 913090 | 2009-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 911418 | 2009-07-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 909740 | 2009-06-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 908060 | 2009-05-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 906198 | 2009-04-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 904283 | 2009-03-31 | 4586.00 RON | 0.00 RON | 0.00 RON |
| 902351 | 2009-02-28 | 4904.00 RON | 0.00 RON | 0.00 RON |
| 900386 | 2009-01-31 | 4797.00 RON | 0.00 RON | 0.00 RON |
| 821035 | 2008-12-31 | 5724.00 RON | 0.00 RON | 0.00 RON |
| 819062 | 2008-11-30 | 4850.00 RON | 0.00 RON | 0.00 RON |
| 817124 | 2008-10-31 | 2590.00 RON | 0.00 RON | 0.00 RON |
| 815406 | 2008-09-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 813678 | 2008-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 811946 | 2008-07-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 810199 | 2008-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 808444 | 2008-05-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 806452 | 2008-04-30 | 1677.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!