| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920891 | 2009-12-31 | 5253.00 RON | 0.00 RON | 0.00 RON |
| 919017 | 2009-11-30 | 3650.00 RON | 0.00 RON | 0.00 RON |
| 917166 | 2009-10-31 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 915499 | 2009-09-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 913839 | 2009-08-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 912163 | 2009-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 910488 | 2009-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 908808 | 2009-05-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 906953 | 2009-04-30 | 923.00 RON | 0.00 RON | 0.00 RON |
| 905039 | 2009-03-31 | 4653.00 RON | 0.00 RON | 0.00 RON |
| 903110 | 2009-02-28 | 4887.00 RON | 0.00 RON | 0.00 RON |
| 901142 | 2009-01-31 | 4613.00 RON | 0.00 RON | 0.00 RON |
| 821793 | 2008-12-31 | 6113.00 RON | 0.00 RON | 0.00 RON |
| 819825 | 2008-11-30 | 4402.00 RON | 0.00 RON | 0.00 RON |
| 817887 | 2008-10-31 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 816158 | 2008-09-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 814435 | 2008-08-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 812707 | 2008-07-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 810964 | 2008-06-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 809208 | 2008-05-31 | 592.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!