| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919850 | 2009-12-31 | 5722.00 RON | 0.00 RON | 0.00 RON |
| 917979 | 2009-11-30 | 4230.00 RON | 0.00 RON | 0.00 RON |
| 916124 | 2009-10-31 | 2586.00 RON | 0.00 RON | 0.00 RON |
| 914468 | 2009-09-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 912800 | 2009-08-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 911126 | 2009-07-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 909449 | 2009-06-30 | 978.00 RON | 0.00 RON | 0.00 RON |
| 907770 | 2009-05-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 905901 | 2009-04-30 | 1855.00 RON | 0.00 RON | 0.00 RON |
| 903983 | 2009-03-31 | 5568.00 RON | 0.00 RON | 0.00 RON |
| 902052 | 2009-02-28 | 5350.00 RON | 0.00 RON | 0.00 RON |
| 900089 | 2009-01-31 | 5291.00 RON | 0.00 RON | 0.00 RON |
| 820738 | 2008-12-31 | 6727.00 RON | 0.00 RON | 0.00 RON |
| 818763 | 2008-11-30 | 5277.00 RON | 0.00 RON | 0.00 RON |
| 816822 | 2008-10-31 | 3496.00 RON | 0.00 RON | 0.00 RON |
| 815107 | 2008-09-30 | 876.00 RON | 0.00 RON | 0.00 RON |
| 813378 | 2008-08-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 811645 | 2008-07-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 809895 | 2008-06-30 | 887.00 RON | 0.00 RON | 0.00 RON |
| 808141 | 2008-05-31 | 923.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!