| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918637 | 2009-11-30 | 9138.00 RON | 0.00 RON | 0.00 RON |
| 916784 | 2009-10-31 | 4519.00 RON | 0.00 RON | 0.00 RON |
| 915118 | 2009-09-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 913455 | 2009-08-31 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 911779 | 2009-07-31 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 910104 | 2009-06-30 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 908424 | 2009-05-31 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 906568 | 2009-04-30 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 904653 | 2009-03-31 | 11219.00 RON | 0.00 RON | 0.00 RON |
| 902723 | 2009-02-28 | 11866.00 RON | 0.00 RON | 0.00 RON |
| 900756 | 2009-01-31 | 10912.00 RON | 0.00 RON | 0.00 RON |
| 821406 | 2008-12-31 | 15338.00 RON | 0.00 RON | 0.00 RON |
| 819438 | 2008-11-30 | 10150.00 RON | 0.00 RON | 0.00 RON |
| 817500 | 2008-10-31 | 4741.00 RON | 0.00 RON | 0.00 RON |
| 815773 | 2008-09-30 | 822.00 RON | 0.00 RON | 0.00 RON |
| 814049 | 2008-08-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 812321 | 2008-07-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 810577 | 2008-06-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 808823 | 2008-05-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 806837 | 2008-04-30 | 4834.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!