| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920106 | 2009-12-31 | 7559.00 RON | 0.00 RON | 0.00 RON |
| 918235 | 2009-11-30 | 5406.00 RON | 0.00 RON | 0.00 RON |
| 916380 | 2009-10-31 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 914719 | 2009-09-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 913053 | 2009-08-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 911381 | 2009-07-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 909703 | 2009-06-30 | 847.00 RON | 0.00 RON | 0.00 RON |
| 908023 | 2009-05-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 906161 | 2009-04-30 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 904246 | 2009-03-31 | 6823.00 RON | 0.00 RON | 0.00 RON |
| 902314 | 2009-02-28 | 7023.00 RON | 0.00 RON | 0.00 RON |
| 900349 | 2009-01-31 | 6638.00 RON | 0.00 RON | 0.00 RON |
| 820998 | 2008-12-31 | 8549.00 RON | 0.00 RON | 0.00 RON |
| 819025 | 2008-11-30 | 5871.00 RON | 0.00 RON | 0.00 RON |
| 817087 | 2008-10-31 | 3279.00 RON | 0.00 RON | 0.00 RON |
| 815369 | 2008-09-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 813642 | 2008-08-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 811909 | 2008-07-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 810162 | 2008-06-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 808407 | 2008-05-31 | 791.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!