| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919764 | 2009-12-31 | 15538.00 RON | 0.00 RON | 0.00 RON |
| 917893 | 2009-11-30 | 10210.00 RON | 0.00 RON | 0.00 RON |
| 916037 | 2009-10-31 | 3952.00 RON | 0.00 RON | 0.00 RON |
| 914382 | 2009-09-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 912713 | 2009-08-31 | 963.00 RON | 0.00 RON | 0.00 RON |
| 911040 | 2009-07-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 909362 | 2009-06-30 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 907683 | 2009-05-31 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 905813 | 2009-04-30 | 2325.00 RON | 0.00 RON | 0.00 RON |
| 903895 | 2009-03-31 | 10886.00 RON | 0.00 RON | 0.00 RON |
| 901964 | 2009-02-28 | 11756.00 RON | 0.00 RON | 0.00 RON |
| 900002 | 2009-01-31 | 11377.00 RON | 0.00 RON | 0.00 RON |
| 820649 | 2008-12-31 | 15123.00 RON | 0.00 RON | 0.00 RON |
| 818674 | 2008-11-30 | 10428.00 RON | 0.00 RON | 0.00 RON |
| 816733 | 2008-10-31 | 6721.00 RON | 0.00 RON | 0.00 RON |
| 815019 | 2008-09-30 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 813290 | 2008-08-31 | 949.00 RON | 0.00 RON | 0.00 RON |
| 811557 | 2008-07-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 809807 | 2008-06-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 808053 | 2008-05-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!