| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919780 | 2009-12-31 | 8148.00 RON | 0.00 RON | 0.00 RON |
| 917909 | 2009-11-30 | 5501.00 RON | 0.00 RON | 0.00 RON |
| 916053 | 2009-10-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 914398 | 2009-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 912729 | 2009-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 911056 | 2009-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 909378 | 2009-06-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 907699 | 2009-05-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 905829 | 2009-04-30 | 923.00 RON | 0.00 RON | 0.00 RON |
| 903911 | 2009-03-31 | 5935.00 RON | 0.00 RON | 0.00 RON |
| 901980 | 2009-02-28 | 6475.00 RON | 0.00 RON | 0.00 RON |
| 900018 | 2009-01-31 | 6419.00 RON | 0.00 RON | 0.00 RON |
| 820665 | 2008-12-31 | 8462.00 RON | 0.00 RON | 0.00 RON |
| 818690 | 2008-11-30 | 5833.00 RON | 0.00 RON | 0.00 RON |
| 816749 | 2008-10-31 | 3184.00 RON | 0.00 RON | 0.00 RON |
| 815035 | 2008-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 813306 | 2008-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 811573 | 2008-07-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 809823 | 2008-06-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 808069 | 2008-05-31 | 516.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!