| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920554 | 2009-12-31 | 7500.00 RON | 0.00 RON | 0.00 RON |
| 918681 | 2009-11-30 | 5240.00 RON | 0.00 RON | 0.00 RON |
| 916828 | 2009-10-31 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 915162 | 2009-09-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 913499 | 2009-08-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 911823 | 2009-07-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 910148 | 2009-06-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 908468 | 2009-05-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 906612 | 2009-04-30 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 904697 | 2009-03-31 | 6711.00 RON | 0.00 RON | 0.00 RON |
| 902767 | 2009-02-28 | 7038.00 RON | 0.00 RON | 0.00 RON |
| 900800 | 2009-01-31 | 6679.00 RON | 0.00 RON | 0.00 RON |
| 821450 | 2008-12-31 | 9061.00 RON | 0.00 RON | 0.00 RON |
| 819482 | 2008-11-30 | 6679.00 RON | 0.00 RON | 0.00 RON |
| 817544 | 2008-10-31 | 4358.00 RON | 0.00 RON | 0.00 RON |
| 815817 | 2008-09-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 814093 | 2008-08-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 812365 | 2008-07-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 810621 | 2008-06-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 808867 | 2008-05-31 | 804.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!