| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918278 | 2009-11-30 | 3480.00 RON | 0.00 RON | 0.00 RON |
| 916423 | 2009-10-31 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 914762 | 2009-09-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 913097 | 2009-08-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 911425 | 2009-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 909747 | 2009-06-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 908067 | 2009-05-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 906205 | 2009-04-30 | 834.00 RON | 0.00 RON | 0.00 RON |
| 904290 | 2009-03-31 | 4583.00 RON | 0.00 RON | 0.00 RON |
| 902358 | 2009-02-28 | 4795.00 RON | 0.00 RON | 0.00 RON |
| 900393 | 2009-01-31 | 4370.00 RON | 0.00 RON | 0.00 RON |
| 821042 | 2008-12-31 | 5701.00 RON | 0.00 RON | 0.00 RON |
| 819069 | 2008-11-30 | 3674.00 RON | 0.00 RON | 0.00 RON |
| 817131 | 2008-10-31 | 1874.00 RON | 0.00 RON | 0.00 RON |
| 815413 | 2008-09-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 813685 | 2008-08-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 811953 | 2008-07-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 810206 | 2008-06-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 808451 | 2008-05-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 806459 | 2008-04-30 | 1934.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!