| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908509 | 2009-05-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 906653 | 2009-04-30 | 800.00 RON | 0.00 RON | 0.00 RON |
| 904738 | 2009-03-31 | 5940.00 RON | 0.00 RON | 0.00 RON |
| 902808 | 2009-02-28 | 7114.00 RON | 0.00 RON | 0.00 RON |
| 900841 | 2009-01-31 | 7337.00 RON | 0.00 RON | 0.00 RON |
| 821491 | 2008-12-31 | 9699.00 RON | 0.00 RON | 0.00 RON |
| 819523 | 2008-11-30 | 6920.00 RON | 0.00 RON | 0.00 RON |
| 817585 | 2008-10-31 | 3587.00 RON | 0.00 RON | 0.00 RON |
| 815858 | 2008-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 814134 | 2008-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 812406 | 2008-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 810662 | 2008-06-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 808908 | 2008-05-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 806922 | 2008-04-30 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 804917 | 2008-03-31 | 5402.00 RON | 0.00 RON | 0.00 RON |
| 802911 | 2008-02-29 | 6599.00 RON | 0.00 RON | 0.00 RON |
| 800873 | 2008-01-31 | 7228.00 RON | 0.00 RON | 0.00 RON |
| 722592 | 2007-12-31 | 9386.00 RON | 0.00 RON | 0.00 RON |
| 720546 | 2007-11-30 | 6331.00 RON | 0.00 RON | 0.00 RON |
| 718517 | 2007-10-31 | 2773.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!