| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918489 | 2009-11-30 | 4256.00 RON | 0.00 RON | 0.00 RON |
| 916634 | 2009-10-31 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 914970 | 2009-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 913306 | 2009-08-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 911631 | 2009-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 909955 | 2009-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 908276 | 2009-05-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 906417 | 2009-04-30 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 904501 | 2009-03-31 | 6033.00 RON | 0.00 RON | 0.00 RON |
| 902570 | 2009-02-28 | 6431.00 RON | 0.00 RON | 0.00 RON |
| 900604 | 2009-01-31 | 5877.00 RON | 0.00 RON | 0.00 RON |
| 821253 | 2008-12-31 | 8188.00 RON | 0.00 RON | 0.00 RON |
| 819283 | 2008-11-30 | 5137.00 RON | 0.00 RON | 0.00 RON |
| 817346 | 2008-10-31 | 2877.00 RON | 0.00 RON | 0.00 RON |
| 815623 | 2008-09-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 813897 | 2008-08-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 812167 | 2008-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 810423 | 2008-06-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 808668 | 2008-05-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 806679 | 2008-04-30 | 2032.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!