| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920152 | 2009-12-31 | 11358.00 RON | 0.00 RON | 0.00 RON |
| 918281 | 2009-11-30 | 7596.00 RON | 0.00 RON | 0.00 RON |
| 916426 | 2009-10-31 | 4524.00 RON | 0.00 RON | 0.00 RON |
| 914764 | 2009-09-30 | 1569.00 RON | 0.00 RON | 0.00 RON |
| 913099 | 2009-08-31 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 911427 | 2009-07-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 909749 | 2009-06-30 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 908069 | 2009-05-31 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 906208 | 2009-04-30 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 904293 | 2009-03-31 | 10028.00 RON | 0.00 RON | 0.00 RON |
| 902361 | 2009-02-28 | 10668.00 RON | 0.00 RON | 0.00 RON |
| 900396 | 2009-01-31 | 11756.00 RON | 0.00 RON | 0.00 RON |
| 821045 | 2008-12-31 | 14214.00 RON | 0.00 RON | 0.00 RON |
| 819072 | 2008-11-30 | 11562.00 RON | 0.00 RON | 0.00 RON |
| 817134 | 2008-10-31 | 6061.00 RON | 0.00 RON | 0.00 RON |
| 815415 | 2008-09-30 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 813687 | 2008-08-31 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 811955 | 2008-07-31 | 1585.00 RON | 0.00 RON | 0.00 RON |
| 810208 | 2008-06-30 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 808453 | 2008-05-31 | 1863.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!