| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920473 | 2009-12-31 | 3330.00 RON | 0.00 RON | 0.00 RON |
| 918600 | 2009-11-30 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 916747 | 2009-10-31 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 915080 | 2009-09-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 913417 | 2009-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 911742 | 2009-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 910066 | 2009-06-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 908386 | 2009-05-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 906530 | 2009-04-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 904615 | 2009-03-31 | 2181.00 RON | 0.00 RON | 0.00 RON |
| 902685 | 2009-02-28 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 900718 | 2009-01-31 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 821368 | 2008-12-31 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 819400 | 2008-11-30 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 817462 | 2008-10-31 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 815735 | 2008-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 814011 | 2008-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 812283 | 2008-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 810539 | 2008-06-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 808785 | 2008-05-31 | 442.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!