| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919785 | 2009-12-31 | 12276.00 RON | 0.00 RON | 0.00 RON |
| 917914 | 2009-11-30 | 8130.00 RON | 0.00 RON | 0.00 RON |
| 916058 | 2009-10-31 | 4543.00 RON | 0.00 RON | 0.00 RON |
| 914403 | 2009-09-30 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 912734 | 2009-08-31 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 911061 | 2009-07-31 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 909383 | 2009-06-30 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 907704 | 2009-05-31 | 2035.00 RON | 0.00 RON | 0.00 RON |
| 905834 | 2009-04-30 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 903916 | 2009-03-31 | 10907.00 RON | 0.00 RON | 0.00 RON |
| 901985 | 2009-02-28 | 11133.00 RON | 0.00 RON | 0.00 RON |
| 900023 | 2009-01-31 | 10872.00 RON | 0.00 RON | 0.00 RON |
| 820671 | 2008-12-31 | 13748.00 RON | 0.00 RON | 0.00 RON |
| 818696 | 2008-11-30 | 10498.00 RON | 0.00 RON | 0.00 RON |
| 816755 | 2008-10-31 | 5776.00 RON | 0.00 RON | 0.00 RON |
| 815041 | 2008-09-30 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 813312 | 2008-08-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 811579 | 2008-07-31 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 809829 | 2008-06-30 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 808075 | 2008-05-31 | 1836.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!