| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918650 | 2009-11-30 | 6237.00 RON | 0.00 RON | 0.00 RON |
| 916797 | 2009-10-31 | 3267.00 RON | 0.00 RON | 0.00 RON |
| 915131 | 2009-09-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 913468 | 2009-08-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 911792 | 2009-07-31 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 910117 | 2009-06-30 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 908437 | 2009-05-31 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 906581 | 2009-04-30 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 904666 | 2009-03-31 | 7592.00 RON | 0.00 RON | 0.00 RON |
| 902736 | 2009-02-28 | 8042.00 RON | 0.00 RON | 0.00 RON |
| 900769 | 2009-01-31 | 7656.00 RON | 0.00 RON | 0.00 RON |
| 821419 | 2008-12-31 | 9990.00 RON | 0.00 RON | 0.00 RON |
| 819451 | 2008-11-30 | 7366.00 RON | 0.00 RON | 0.00 RON |
| 817513 | 2008-10-31 | 4266.00 RON | 0.00 RON | 0.00 RON |
| 815786 | 2008-09-30 | 978.00 RON | 0.00 RON | 0.00 RON |
| 814062 | 2008-08-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 812334 | 2008-07-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 810590 | 2008-06-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 808836 | 2008-05-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 806850 | 2008-04-30 | 3578.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!