| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 902565 | 2009-02-28 | 3928.00 RON | 0.00 RON | 0.00 RON |
| 900599 | 2009-01-31 | 3736.00 RON | 0.00 RON | 0.00 RON |
| 821248 | 2008-12-31 | 4645.00 RON | 0.00 RON | 0.00 RON |
| 819278 | 2008-11-30 | 3216.00 RON | 0.00 RON | 0.00 RON |
| 817341 | 2008-10-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 815618 | 2008-09-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 813892 | 2008-08-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 812162 | 2008-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 810418 | 2008-06-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 808663 | 2008-05-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 806674 | 2008-04-30 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 804669 | 2008-03-31 | 2991.00 RON | 0.00 RON | 0.00 RON |
| 802663 | 2008-02-29 | 3548.00 RON | 0.00 RON | 0.00 RON |
| 800625 | 2008-01-31 | 3777.00 RON | 0.00 RON | 0.00 RON |
| 722344 | 2007-12-31 | 4622.00 RON | 0.00 RON | 0.00 RON |
| 720298 | 2007-11-30 | 3127.00 RON | 0.00 RON | 0.00 RON |
| 718275 | 2007-10-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 716502 | 2007-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 714736 | 2007-08-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 712955 | 2007-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!