| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920889 | 2009-12-31 | 3421.00 RON | 0.00 RON | 0.00 RON |
| 919015 | 2009-11-30 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 917164 | 2009-10-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 915497 | 2009-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 913837 | 2009-08-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 912161 | 2009-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 910486 | 2009-06-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 908806 | 2009-05-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 906951 | 2009-04-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 905037 | 2009-03-31 | 3251.00 RON | 0.00 RON | 0.00 RON |
| 903108 | 2009-02-28 | 3418.00 RON | 0.00 RON | 0.00 RON |
| 901140 | 2009-01-31 | 3242.00 RON | 0.00 RON | 0.00 RON |
| 821791 | 2008-12-31 | 4140.00 RON | 0.00 RON | 0.00 RON |
| 819823 | 2008-11-30 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 817885 | 2008-10-31 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 816156 | 2008-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 814433 | 2008-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 812705 | 2008-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 810962 | 2008-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 809206 | 2008-05-31 | 313.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!