| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918668 | 2009-11-30 | 4043.00 RON | 0.00 RON | 0.00 RON |
| 916815 | 2009-10-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 915149 | 2009-09-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 913486 | 2009-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 911810 | 2009-07-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 910135 | 2009-06-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 908455 | 2009-05-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 906599 | 2009-04-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 904684 | 2009-03-31 | 4613.00 RON | 0.00 RON | 0.00 RON |
| 902754 | 2009-02-28 | 4821.00 RON | 0.00 RON | 0.00 RON |
| 900787 | 2009-01-31 | 4579.00 RON | 0.00 RON | 0.00 RON |
| 821437 | 2008-12-31 | 6254.00 RON | 0.00 RON | 0.00 RON |
| 819469 | 2008-11-30 | 4443.00 RON | 0.00 RON | 0.00 RON |
| 817531 | 2008-10-31 | 3090.00 RON | 0.00 RON | 0.00 RON |
| 815804 | 2008-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 814080 | 2008-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 812352 | 2008-07-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 810608 | 2008-06-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 808854 | 2008-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 806868 | 2008-04-30 | 1346.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!