| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920666 | 2009-12-31 | 13765.00 RON | 0.00 RON | 0.00 RON |
| 918793 | 2009-11-30 | 9672.00 RON | 0.00 RON | 0.00 RON |
| 916940 | 2009-10-31 | 5435.00 RON | 0.00 RON | 0.00 RON |
| 915275 | 2009-09-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 913613 | 2009-08-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 911937 | 2009-07-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 910262 | 2009-06-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 908582 | 2009-05-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 906726 | 2009-04-30 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 904811 | 2009-03-31 | 11956.00 RON | 0.00 RON | 0.00 RON |
| 902881 | 2009-02-28 | 12366.00 RON | 0.00 RON | 0.00 RON |
| 900914 | 2009-01-31 | 11237.00 RON | 0.00 RON | 0.00 RON |
| 821564 | 2008-12-31 | 14605.00 RON | 0.00 RON | 0.00 RON |
| 819596 | 2008-11-30 | 10575.00 RON | 0.00 RON | 0.00 RON |
| 817658 | 2008-10-31 | 5699.00 RON | 0.00 RON | 0.00 RON |
| 815930 | 2008-09-30 | 977.00 RON | 0.00 RON | 0.00 RON |
| 814207 | 2008-08-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 812479 | 2008-07-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 810735 | 2008-06-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 808981 | 2008-05-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!