| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919840 | 2009-12-31 | 4984.00 RON | 0.00 RON | 0.00 RON |
| 917969 | 2009-11-30 | 3532.00 RON | 0.00 RON | 0.00 RON |
| 916114 | 2009-10-31 | 2313.00 RON | 0.00 RON | 0.00 RON |
| 914458 | 2009-09-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 912789 | 2009-08-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 911115 | 2009-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 909438 | 2009-06-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 907759 | 2009-05-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 905890 | 2009-04-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 903972 | 2009-03-31 | 4014.00 RON | 0.00 RON | 0.00 RON |
| 902041 | 2009-02-28 | 5391.00 RON | 0.00 RON | 0.00 RON |
| 900079 | 2009-01-31 | 3828.00 RON | 0.00 RON | 0.00 RON |
| 820727 | 2008-12-31 | 6231.00 RON | 0.00 RON | 0.00 RON |
| 818752 | 2008-11-30 | 4554.00 RON | 0.00 RON | 0.00 RON |
| 816811 | 2008-10-31 | 2484.00 RON | 0.00 RON | 0.00 RON |
| 815096 | 2008-09-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 813368 | 2008-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 811635 | 2008-07-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 809885 | 2008-06-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 808130 | 2008-05-31 | 772.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!