| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918431 | 2009-11-30 | 4331.00 RON | 0.00 RON | 0.00 RON |
| 916576 | 2009-10-31 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 914912 | 2009-09-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 913248 | 2009-08-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 911574 | 2009-07-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 909897 | 2009-06-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 908218 | 2009-05-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 906359 | 2009-04-30 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 904443 | 2009-03-31 | 5541.00 RON | 0.00 RON | 0.00 RON |
| 902512 | 2009-02-28 | 5854.00 RON | 0.00 RON | 0.00 RON |
| 900546 | 2009-01-31 | 5565.00 RON | 0.00 RON | 0.00 RON |
| 821195 | 2008-12-31 | 7709.00 RON | 0.00 RON | 0.00 RON |
| 819225 | 2008-11-30 | 4201.00 RON | 0.00 RON | 0.00 RON |
| 817287 | 2008-10-31 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 815565 | 2008-09-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 813837 | 2008-08-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 812107 | 2008-07-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 810362 | 2008-06-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 808607 | 2008-05-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 806617 | 2008-04-30 | 1451.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!