| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919776 | 2009-12-31 | 8705.00 RON | 0.00 RON | 0.00 RON |
| 917905 | 2009-11-30 | 6197.00 RON | 0.00 RON | 0.00 RON |
| 916049 | 2009-10-31 | 2473.00 RON | 0.00 RON | 0.00 RON |
| 914394 | 2009-09-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 912725 | 2009-08-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 911052 | 2009-07-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 909374 | 2009-06-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 907695 | 2009-05-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 905825 | 2009-04-30 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 903907 | 2009-03-31 | 6405.00 RON | 0.00 RON | 0.00 RON |
| 901976 | 2009-02-28 | 6808.00 RON | 0.00 RON | 0.00 RON |
| 900014 | 2009-01-31 | 6801.00 RON | 0.00 RON | 0.00 RON |
| 820661 | 2008-12-31 | 9248.00 RON | 0.00 RON | 0.00 RON |
| 818686 | 2008-11-30 | 6120.00 RON | 0.00 RON | 0.00 RON |
| 816745 | 2008-10-31 | 3921.00 RON | 0.00 RON | 0.00 RON |
| 815031 | 2008-09-30 | 934.00 RON | 0.00 RON | 0.00 RON |
| 813302 | 2008-08-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 811569 | 2008-07-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 809819 | 2008-06-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 808065 | 2008-05-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!