| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920019 | 2009-12-31 | 7860.00 RON | 0.00 RON | 0.00 RON |
| 918147 | 2009-11-30 | 5201.00 RON | 0.00 RON | 0.00 RON |
| 916293 | 2009-10-31 | 2829.00 RON | 0.00 RON | 0.00 RON |
| 914632 | 2009-09-30 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 912966 | 2009-08-31 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 911294 | 2009-07-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 909616 | 2009-06-30 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 907936 | 2009-05-31 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 906074 | 2009-04-30 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 904159 | 2009-03-31 | 7523.00 RON | 0.00 RON | 0.00 RON |
| 902228 | 2009-02-28 | 7469.00 RON | 0.00 RON | 0.00 RON |
| 900263 | 2009-01-31 | 7654.00 RON | 0.00 RON | 0.00 RON |
| 820912 | 2008-12-31 | 9693.00 RON | 0.00 RON | 0.00 RON |
| 818938 | 2008-11-30 | 6559.00 RON | 0.00 RON | 0.00 RON |
| 817000 | 2008-10-31 | 3657.00 RON | 0.00 RON | 0.00 RON |
| 815281 | 2008-09-30 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 813554 | 2008-08-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 811820 | 2008-07-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 810073 | 2008-06-30 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 808318 | 2008-05-31 | 1725.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!