| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920922 | 2009-12-31 | 24949.00 RON | 0.00 RON | 0.00 RON |
| 919048 | 2009-11-30 | 15826.00 RON | 0.00 RON | 0.00 RON |
| 917198 | 2009-10-31 | 8637.00 RON | 0.00 RON | 0.00 RON |
| 915532 | 2009-09-30 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 913872 | 2009-08-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 912196 | 2009-07-31 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 910521 | 2009-06-30 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 908841 | 2009-05-31 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 906986 | 2009-04-30 | 3286.00 RON | 0.00 RON | 0.00 RON |
| 905072 | 2009-03-31 | 20309.00 RON | 0.00 RON | 0.00 RON |
| 903143 | 2009-02-28 | 20930.00 RON | 0.00 RON | 0.00 RON |
| 901175 | 2009-01-31 | 19920.00 RON | 0.00 RON | 0.00 RON |
| 821826 | 2008-12-31 | 25915.00 RON | 0.00 RON | 0.00 RON |
| 819858 | 2008-11-30 | 18296.00 RON | 0.00 RON | 0.00 RON |
| 817920 | 2008-10-31 | 10093.00 RON | 0.00 RON | 0.00 RON |
| 816189 | 2008-09-30 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 814467 | 2008-08-31 | 1662.00 RON | 0.00 RON | 0.00 RON |
| 812739 | 2008-07-31 | 1814.00 RON | 0.00 RON | 0.00 RON |
| 810997 | 2008-06-30 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 809241 | 2008-05-31 | 2301.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!