| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919892 | 2009-12-31 | 7145.00 RON | 0.00 RON | 0.00 RON |
| 918021 | 2009-11-30 | 5511.00 RON | 0.00 RON | 0.00 RON |
| 916166 | 2009-10-31 | 3353.00 RON | 0.00 RON | 0.00 RON |
| 914509 | 2009-09-30 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 912841 | 2009-08-31 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 911167 | 2009-07-31 | 1248.00 RON | 0.00 RON | 0.00 RON |
| 909489 | 2009-06-30 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 907810 | 2009-05-31 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 905944 | 2009-04-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 904026 | 2009-03-31 | 6948.00 RON | 0.00 RON | 0.00 RON |
| 902095 | 2009-02-28 | 7302.00 RON | 0.00 RON | 0.00 RON |
| 900130 | 2009-01-31 | 7351.00 RON | 0.00 RON | 0.00 RON |
| 820780 | 2008-12-31 | 9670.00 RON | 0.00 RON | 0.00 RON |
| 818806 | 2008-11-30 | 6702.00 RON | 0.00 RON | 0.00 RON |
| 816866 | 2008-10-31 | 3043.00 RON | 0.00 RON | 0.00 RON |
| 815149 | 2008-09-30 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 813422 | 2008-08-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 811688 | 2008-07-31 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 809939 | 2008-06-30 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 808184 | 2008-05-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!