| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920742 | 2009-12-31 | 3923.00 RON | 0.00 RON | 0.00 RON |
| 918869 | 2009-11-30 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 917016 | 2009-10-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 915351 | 2009-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 913689 | 2009-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 912013 | 2009-07-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 910338 | 2009-06-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 908658 | 2009-05-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 906803 | 2009-04-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 904889 | 2009-03-31 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 902959 | 2009-02-28 | 3322.00 RON | 0.00 RON | 0.00 RON |
| 900992 | 2009-01-31 | 3318.00 RON | 0.00 RON | 0.00 RON |
| 821642 | 2008-12-31 | 4222.00 RON | 0.00 RON | 0.00 RON |
| 819674 | 2008-11-30 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 817736 | 2008-10-31 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 816007 | 2008-09-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 814284 | 2008-08-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 812556 | 2008-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 810812 | 2008-06-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 809057 | 2008-05-31 | 362.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!