| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919981 | 2009-12-31 | 6904.00 RON | 0.00 RON | 0.00 RON |
| 918109 | 2009-11-30 | 4937.00 RON | 0.00 RON | 0.00 RON |
| 916255 | 2009-10-31 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 914595 | 2009-09-30 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 912928 | 2009-08-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 911255 | 2009-07-31 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 909577 | 2009-06-30 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 907897 | 2009-05-31 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 906035 | 2009-04-30 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 904120 | 2009-03-31 | 6701.00 RON | 0.00 RON | 0.00 RON |
| 902189 | 2009-02-28 | 6765.00 RON | 0.00 RON | 0.00 RON |
| 900224 | 2009-01-31 | 6485.00 RON | 0.00 RON | 0.00 RON |
| 820873 | 2008-12-31 | 8492.00 RON | 0.00 RON | 0.00 RON |
| 818898 | 2008-11-30 | 6096.00 RON | 0.00 RON | 0.00 RON |
| 816959 | 2008-10-31 | 3347.00 RON | 0.00 RON | 0.00 RON |
| 815240 | 2008-09-30 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 813513 | 2008-08-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 811779 | 2008-07-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 810032 | 2008-06-30 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 808277 | 2008-05-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!