| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919943 | 2009-12-31 | 10349.00 RON | 0.00 RON | 0.00 RON |
| 918071 | 2009-11-30 | 6851.00 RON | 0.00 RON | 0.00 RON |
| 916216 | 2009-10-31 | 3982.00 RON | 0.00 RON | 0.00 RON |
| 914556 | 2009-09-30 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 912889 | 2009-08-31 | 985.00 RON | 0.00 RON | 0.00 RON |
| 911216 | 2009-07-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 909538 | 2009-06-30 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 907858 | 2009-05-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 905996 | 2009-04-30 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 904081 | 2009-03-31 | 7339.00 RON | 0.00 RON | 0.00 RON |
| 902150 | 2009-02-28 | 8891.00 RON | 0.00 RON | 0.00 RON |
| 900185 | 2009-01-31 | 8793.00 RON | 0.00 RON | 0.00 RON |
| 820834 | 2008-12-31 | 10831.00 RON | 0.00 RON | 0.00 RON |
| 818859 | 2008-11-30 | 8140.00 RON | 0.00 RON | 0.00 RON |
| 816920 | 2008-10-31 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 815201 | 2008-09-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 813474 | 2008-08-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 811740 | 2008-07-31 | 984.00 RON | 0.00 RON | 0.00 RON |
| 809993 | 2008-06-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 808238 | 2008-05-31 | 1377.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!