| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920847 | 2009-12-31 | 7085.00 RON | 0.00 RON | 0.00 RON |
| 918973 | 2009-11-30 | 4840.00 RON | 0.00 RON | 0.00 RON |
| 917122 | 2009-10-31 | 2794.00 RON | 0.00 RON | 0.00 RON |
| 915455 | 2009-09-30 | 926.00 RON | 0.00 RON | 0.00 RON |
| 913795 | 2009-08-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 912119 | 2009-07-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 910444 | 2009-06-30 | 896.00 RON | 0.00 RON | 0.00 RON |
| 908764 | 2009-05-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 906909 | 2009-04-30 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 904995 | 2009-03-31 | 7010.00 RON | 0.00 RON | 0.00 RON |
| 903065 | 2009-02-28 | 7275.00 RON | 0.00 RON | 0.00 RON |
| 901099 | 2009-01-31 | 7585.00 RON | 0.00 RON | 0.00 RON |
| 821749 | 2008-12-31 | 9885.00 RON | 0.00 RON | 0.00 RON |
| 819782 | 2008-11-30 | 6742.00 RON | 0.00 RON | 0.00 RON |
| 817844 | 2008-10-31 | 3542.00 RON | 0.00 RON | 0.00 RON |
| 816114 | 2008-09-30 | 956.00 RON | 0.00 RON | 0.00 RON |
| 814391 | 2008-08-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 812663 | 2008-07-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 810920 | 2008-06-30 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 809164 | 2008-05-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!