| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908454 | 2009-05-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 906598 | 2009-04-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 904683 | 2009-03-31 | 4812.00 RON | 0.00 RON | 0.00 RON |
| 902753 | 2009-02-28 | 5341.00 RON | 0.00 RON | 0.00 RON |
| 900786 | 2009-01-31 | 5587.00 RON | 0.00 RON | 0.00 RON |
| 821436 | 2008-12-31 | 5530.00 RON | 0.00 RON | 0.00 RON |
| 819468 | 2008-11-30 | 4934.00 RON | 0.00 RON | 0.00 RON |
| 817530 | 2008-10-31 | 2978.00 RON | 0.00 RON | 0.00 RON |
| 815803 | 2008-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 814079 | 2008-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 812351 | 2008-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 810607 | 2008-06-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 808853 | 2008-05-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 806867 | 2008-04-30 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 804862 | 2008-03-31 | 3808.00 RON | 0.00 RON | 0.00 RON |
| 802856 | 2008-02-29 | 4442.00 RON | 0.00 RON | 0.00 RON |
| 800818 | 2008-01-31 | 4892.00 RON | 0.00 RON | 0.00 RON |
| 722537 | 2007-12-31 | 6104.00 RON | 0.00 RON | 0.00 RON |
| 720491 | 2007-11-30 | 4900.00 RON | 0.00 RON | 0.00 RON |
| 718464 | 2007-10-31 | 2223.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!