| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918399 | 2009-11-30 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 916545 | 2009-10-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 914881 | 2009-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 913217 | 2009-08-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 911543 | 2009-07-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 909866 | 2009-06-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 908187 | 2009-05-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 906327 | 2009-04-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 904412 | 2009-03-31 | 2696.00 RON | 0.00 RON | 0.00 RON |
| 902480 | 2009-02-28 | 2743.00 RON | 0.00 RON | 0.00 RON |
| 900514 | 2009-01-31 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 821164 | 2008-12-31 | 3210.00 RON | 0.00 RON | 0.00 RON |
| 819193 | 2008-11-30 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 817255 | 2008-10-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 815534 | 2008-09-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 813805 | 2008-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 812075 | 2008-07-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 810330 | 2008-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 808575 | 2008-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 806585 | 2008-04-30 | 1260.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!