| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915170 | 2009-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 913507 | 2009-08-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 911831 | 2009-07-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 910156 | 2009-06-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 908476 | 2009-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 906620 | 2009-04-30 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 904705 | 2009-03-31 | 6885.00 RON | 0.00 RON | 0.00 RON |
| 902775 | 2009-02-28 | 7242.00 RON | 0.00 RON | 0.00 RON |
| 900808 | 2009-01-31 | 6494.00 RON | 0.00 RON | 0.00 RON |
| 821458 | 2008-12-31 | 8773.00 RON | 0.00 RON | 0.00 RON |
| 819490 | 2008-11-30 | 6423.00 RON | 0.00 RON | 0.00 RON |
| 817552 | 2008-10-31 | 2968.00 RON | 0.00 RON | 0.00 RON |
| 815825 | 2008-09-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 814101 | 2008-08-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 812373 | 2008-07-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 810629 | 2008-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 808875 | 2008-05-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 806889 | 2008-04-30 | 2928.00 RON | 0.00 RON | 0.00 RON |
| 804884 | 2008-03-31 | 5341.00 RON | 0.00 RON | 0.00 RON |
| 802878 | 2008-02-29 | 6404.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!