| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920375 | 2009-12-31 | 5231.00 RON | 0.00 RON | 0.00 RON |
| 918502 | 2009-11-30 | 3582.00 RON | 0.00 RON | 0.00 RON |
| 916647 | 2009-10-31 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 914983 | 2009-09-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 913319 | 2009-08-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 911644 | 2009-07-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 909968 | 2009-06-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 908289 | 2009-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 906430 | 2009-04-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 904514 | 2009-03-31 | 4294.00 RON | 0.00 RON | 0.00 RON |
| 902583 | 2009-02-28 | 4479.00 RON | 0.00 RON | 0.00 RON |
| 900617 | 2009-01-31 | 4048.00 RON | 0.00 RON | 0.00 RON |
| 821266 | 2008-12-31 | 5543.00 RON | 0.00 RON | 0.00 RON |
| 819298 | 2008-11-30 | 4006.00 RON | 0.00 RON | 0.00 RON |
| 817360 | 2008-10-31 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 815637 | 2008-09-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 813912 | 2008-08-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 812182 | 2008-07-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 810438 | 2008-06-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 808683 | 2008-05-31 | 614.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!