| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920583 | 2009-12-31 | 4676.00 RON | 0.00 RON | 0.00 RON |
| 918710 | 2009-11-30 | 3344.00 RON | 0.00 RON | 0.00 RON |
| 916857 | 2009-10-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 915191 | 2009-09-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 913528 | 2009-08-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 911852 | 2009-07-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 910177 | 2009-06-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 908497 | 2009-05-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 906641 | 2009-04-30 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 904726 | 2009-03-31 | 5887.00 RON | 0.00 RON | 0.00 RON |
| 902796 | 2009-02-28 | 6189.00 RON | 0.00 RON | 0.00 RON |
| 900829 | 2009-01-31 | 6031.00 RON | 0.00 RON | 0.00 RON |
| 821479 | 2008-12-31 | 7568.00 RON | 0.00 RON | 0.00 RON |
| 819511 | 2008-11-30 | 5442.00 RON | 0.00 RON | 0.00 RON |
| 817573 | 2008-10-31 | 3113.00 RON | 0.00 RON | 0.00 RON |
| 815846 | 2008-09-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 814122 | 2008-08-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 812394 | 2008-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 810650 | 2008-06-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 808896 | 2008-05-31 | 765.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!