| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920087 | 2009-12-31 | 5766.00 RON | 0.00 RON | 0.00 RON |
| 918216 | 2009-11-30 | 4043.00 RON | 0.00 RON | 0.00 RON |
| 916361 | 2009-10-31 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 914702 | 2009-09-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 913036 | 2009-08-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 911364 | 2009-07-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 909686 | 2009-06-30 | 915.00 RON | 0.00 RON | 0.00 RON |
| 908006 | 2009-05-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 906144 | 2009-04-30 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 904229 | 2009-03-31 | 4963.00 RON | 0.00 RON | 0.00 RON |
| 902297 | 2009-02-28 | 5075.00 RON | 0.00 RON | 0.00 RON |
| 900332 | 2009-01-31 | 4992.00 RON | 0.00 RON | 0.00 RON |
| 820981 | 2008-12-31 | 6184.00 RON | 0.00 RON | 0.00 RON |
| 819008 | 2008-11-30 | 4711.00 RON | 0.00 RON | 0.00 RON |
| 817070 | 2008-10-31 | 2958.00 RON | 0.00 RON | 0.00 RON |
| 815352 | 2008-09-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 813625 | 2008-08-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 811891 | 2008-07-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 810144 | 2008-06-30 | 861.00 RON | 0.00 RON | 0.00 RON |
| 808389 | 2008-05-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!