| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919393 | 2009-11-30 | 5855.00 RON | 0.00 RON | 0.00 RON |
| 917543 | 2009-10-31 | 3394.00 RON | 0.00 RON | 0.00 RON |
| 915871 | 2009-09-30 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 914213 | 2009-08-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 912539 | 2009-07-31 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 910865 | 2009-06-30 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 909186 | 2009-05-31 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 907342 | 2009-04-30 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 905428 | 2009-03-31 | 7597.00 RON | 0.00 RON | 0.00 RON |
| 903501 | 2009-02-28 | 7846.00 RON | 0.00 RON | 0.00 RON |
| 901531 | 2009-01-31 | 7895.00 RON | 0.00 RON | 0.00 RON |
| 822182 | 2008-12-31 | 9767.00 RON | 0.00 RON | 0.00 RON |
| 820215 | 2008-11-30 | 7205.00 RON | 0.00 RON | 0.00 RON |
| 818280 | 2008-10-31 | 3906.00 RON | 0.00 RON | 0.00 RON |
| 816540 | 2008-09-30 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 814818 | 2008-08-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 813092 | 2008-07-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 811353 | 2008-06-30 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 809596 | 2008-05-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 807619 | 2008-04-30 | 3115.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!