| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919997 | 2009-12-31 | 14222.00 RON | 0.00 RON | 0.00 RON |
| 918125 | 2009-11-30 | 10301.00 RON | 0.00 RON | 0.00 RON |
| 916271 | 2009-10-31 | 5842.00 RON | 0.00 RON | 0.00 RON |
| 914611 | 2009-09-30 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 912944 | 2009-08-31 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 911271 | 2009-07-31 | 2312.00 RON | 0.00 RON | 0.00 RON |
| 909593 | 2009-06-30 | 2359.00 RON | 0.00 RON | 0.00 RON |
| 907913 | 2009-05-31 | 2769.00 RON | 0.00 RON | 0.00 RON |
| 906051 | 2009-04-30 | 3503.00 RON | 0.00 RON | 0.00 RON |
| 904136 | 2009-03-31 | 14086.00 RON | 0.00 RON | 0.00 RON |
| 902205 | 2009-02-28 | 15196.00 RON | 0.00 RON | 0.00 RON |
| 900240 | 2009-01-31 | 15178.00 RON | 0.00 RON | 0.00 RON |
| 820889 | 2008-12-31 | 19810.00 RON | 0.00 RON | 0.00 RON |
| 818915 | 2008-11-30 | 13965.00 RON | 0.00 RON | 0.00 RON |
| 816976 | 2008-10-31 | 6744.00 RON | 0.00 RON | 0.00 RON |
| 815257 | 2008-09-30 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 813530 | 2008-08-31 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 811796 | 2008-07-31 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 810049 | 2008-06-30 | 2290.00 RON | 0.00 RON | 0.00 RON |
| 808294 | 2008-05-31 | 2674.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!