| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920848 | 2009-12-31 | 11516.00 RON | 0.00 RON | 0.00 RON |
| 918974 | 2009-11-30 | 8449.00 RON | 0.00 RON | 0.00 RON |
| 917123 | 2009-10-31 | 4594.00 RON | 0.00 RON | 0.00 RON |
| 915456 | 2009-09-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 913796 | 2009-08-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 912120 | 2009-07-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 910445 | 2009-06-30 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 908765 | 2009-05-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 906910 | 2009-04-30 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 904996 | 2009-03-31 | 9135.00 RON | 0.00 RON | 0.00 RON |
| 903066 | 2009-02-28 | 9356.00 RON | 0.00 RON | 0.00 RON |
| 901100 | 2009-01-31 | 9020.00 RON | 0.00 RON | 0.00 RON |
| 821750 | 2008-12-31 | 12236.00 RON | 0.00 RON | 0.00 RON |
| 819783 | 2008-11-30 | 8846.00 RON | 0.00 RON | 0.00 RON |
| 817845 | 2008-10-31 | 5312.00 RON | 0.00 RON | 0.00 RON |
| 816115 | 2008-09-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 814392 | 2008-08-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 812664 | 2008-07-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 810921 | 2008-06-30 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 809165 | 2008-05-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!