| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905419 | 2009-03-31 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 903492 | 2009-02-28 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 901522 | 2009-01-31 | 2144.00 RON | 0.00 RON | 0.00 RON |
| 822173 | 2008-12-31 | 2216.00 RON | 0.00 RON | 0.00 RON |
| 820206 | 2008-11-30 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 818271 | 2008-10-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 816531 | 2008-09-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 814809 | 2008-08-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 813083 | 2008-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 811344 | 2008-06-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 809587 | 2008-05-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 807610 | 2008-04-30 | 902.00 RON | 0.00 RON | 0.00 RON |
| 805606 | 2008-03-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 803603 | 2008-02-29 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 801567 | 2008-01-31 | 3165.00 RON | 0.00 RON | 0.00 RON |
| 723286 | 2007-12-31 | 3954.00 RON | 0.00 RON | 0.00 RON |
| 721240 | 2007-11-30 | 2780.00 RON | 0.00 RON | 0.00 RON |
| 719203 | 2007-10-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 717437 | 2007-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 715669 | 2007-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!