| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921000 | 2009-12-31 | 6559.00 RON | 0.00 RON | 0.00 RON |
| 919126 | 2009-11-30 | 4595.00 RON | 0.00 RON | 0.00 RON |
| 917277 | 2009-10-31 | 2524.00 RON | 0.00 RON | 0.00 RON |
| 915611 | 2009-09-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 913952 | 2009-08-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 912276 | 2009-07-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 910601 | 2009-06-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 908921 | 2009-05-31 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 907068 | 2009-04-30 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 905154 | 2009-03-31 | 6899.00 RON | 0.00 RON | 0.00 RON |
| 903225 | 2009-02-28 | 6896.00 RON | 0.00 RON | 0.00 RON |
| 901255 | 2009-01-31 | 6943.00 RON | 0.00 RON | 0.00 RON |
| 821906 | 2008-12-31 | 8738.00 RON | 0.00 RON | 0.00 RON |
| 819938 | 2008-11-30 | 6275.00 RON | 0.00 RON | 0.00 RON |
| 818001 | 2008-10-31 | 3488.00 RON | 0.00 RON | 0.00 RON |
| 816269 | 2008-09-30 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 814547 | 2008-08-31 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 812819 | 2008-07-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 811077 | 2008-06-30 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 809321 | 2008-05-31 | 1196.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!