| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920075 | 2009-12-31 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 918204 | 2009-11-30 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 916349 | 2009-10-31 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 914690 | 2009-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 913024 | 2009-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 911352 | 2009-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 909674 | 2009-06-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 907994 | 2009-05-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 906132 | 2009-04-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 904217 | 2009-03-31 | 4489.00 RON | 0.00 RON | 0.00 RON |
| 902285 | 2009-02-28 | 4638.00 RON | 0.00 RON | 0.00 RON |
| 900320 | 2009-01-31 | 4394.00 RON | 0.00 RON | 0.00 RON |
| 820969 | 2008-12-31 | 5564.00 RON | 0.00 RON | 0.00 RON |
| 818995 | 2008-11-30 | 4203.00 RON | 0.00 RON | 0.00 RON |
| 817057 | 2008-10-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 815339 | 2008-09-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 813612 | 2008-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 811878 | 2008-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 810131 | 2008-06-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 808376 | 2008-05-31 | 531.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!