| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921270 | 2009-12-31 | 3215.00 RON | 0.00 RON | 0.00 RON |
| 919398 | 2009-11-30 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 917547 | 2009-10-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 915876 | 2009-09-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 914218 | 2009-08-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 912544 | 2009-07-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 910870 | 2009-06-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 909191 | 2009-05-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 907347 | 2009-04-30 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 905433 | 2009-03-31 | 3273.00 RON | 0.00 RON | 0.00 RON |
| 903506 | 2009-02-28 | 3027.00 RON | 0.00 RON | 0.00 RON |
| 901536 | 2009-01-31 | 2974.00 RON | 0.00 RON | 0.00 RON |
| 822187 | 2008-12-31 | 4181.00 RON | 0.00 RON | 0.00 RON |
| 820220 | 2008-11-30 | 2907.00 RON | 0.00 RON | 0.00 RON |
| 818285 | 2008-10-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 816545 | 2008-09-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 814823 | 2008-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 813097 | 2008-07-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 811358 | 2008-06-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 809601 | 2008-05-31 | 886.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!