| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 902488 | 2009-02-28 | 5539.00 RON | 0.00 RON | 0.00 RON |
| 900522 | 2009-01-31 | 5114.00 RON | 0.00 RON | 0.00 RON |
| 821171 | 2008-12-31 | 6542.00 RON | 0.00 RON | 0.00 RON |
| 819200 | 2008-11-30 | 5081.00 RON | 0.00 RON | 0.00 RON |
| 817262 | 2008-10-31 | 2843.00 RON | 0.00 RON | 0.00 RON |
| 815541 | 2008-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 813812 | 2008-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 812082 | 2008-07-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 810337 | 2008-06-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 808582 | 2008-05-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 806592 | 2008-04-30 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 804587 | 2008-03-31 | 4930.00 RON | 0.00 RON | 0.00 RON |
| 802582 | 2008-02-29 | 5172.00 RON | 0.00 RON | 0.00 RON |
| 800543 | 2008-01-31 | 5598.00 RON | 0.00 RON | 0.00 RON |
| 722262 | 2007-12-31 | 7186.00 RON | 0.00 RON | 0.00 RON |
| 720216 | 2007-11-30 | 4813.00 RON | 0.00 RON | 0.00 RON |
| 718194 | 2007-10-31 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 716420 | 2007-09-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 714654 | 2007-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 712874 | 2007-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!