| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912082 | 2009-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 910407 | 2009-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 908727 | 2009-05-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 906872 | 2009-04-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 904958 | 2009-03-31 | 2586.00 RON | 0.00 RON | 0.00 RON |
| 903028 | 2009-02-28 | 2831.00 RON | 0.00 RON | 0.00 RON |
| 901062 | 2009-01-31 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 821712 | 2008-12-31 | 3634.00 RON | 0.00 RON | 0.00 RON |
| 819744 | 2008-11-30 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 817806 | 2008-10-31 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 816077 | 2008-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 814353 | 2008-08-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 812625 | 2008-07-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 810882 | 2008-06-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 809127 | 2008-05-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 807142 | 2008-04-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 805137 | 2008-03-31 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 803131 | 2008-02-29 | 2445.00 RON | 0.00 RON | 0.00 RON |
| 801093 | 2008-01-31 | 2749.00 RON | 0.00 RON | 0.00 RON |
| 722812 | 2007-12-31 | 3486.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!