| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920911 | 2009-12-31 | 9287.00 RON | 0.00 RON | 0.00 RON |
| 919037 | 2009-11-30 | 6488.00 RON | 0.00 RON | 0.00 RON |
| 917187 | 2009-10-31 | 3155.00 RON | 0.00 RON | 0.00 RON |
| 915521 | 2009-09-30 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 913861 | 2009-08-31 | 933.00 RON | 0.00 RON | 0.00 RON |
| 912185 | 2009-07-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 910510 | 2009-06-30 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 908830 | 2009-05-31 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 906975 | 2009-04-30 | 1887.00 RON | 0.00 RON | 0.00 RON |
| 905061 | 2009-03-31 | 8175.00 RON | 0.00 RON | 0.00 RON |
| 903132 | 2009-02-28 | 8406.00 RON | 0.00 RON | 0.00 RON |
| 901164 | 2009-01-31 | 8235.00 RON | 0.00 RON | 0.00 RON |
| 821815 | 2008-12-31 | 10649.00 RON | 0.00 RON | 0.00 RON |
| 819847 | 2008-11-30 | 7586.00 RON | 0.00 RON | 0.00 RON |
| 817909 | 2008-10-31 | 3959.00 RON | 0.00 RON | 0.00 RON |
| 816178 | 2008-09-30 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 814456 | 2008-08-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 812728 | 2008-07-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 810986 | 2008-06-30 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 809230 | 2008-05-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!