| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918283 | 2009-11-30 | 5107.00 RON | 0.00 RON | 0.00 RON |
| 916428 | 2009-10-31 | 2881.00 RON | 0.00 RON | 0.00 RON |
| 914766 | 2009-09-30 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 913101 | 2009-08-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 911429 | 2009-07-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 909751 | 2009-06-30 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 908071 | 2009-05-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 906210 | 2009-04-30 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 904295 | 2009-03-31 | 7098.00 RON | 0.00 RON | 0.00 RON |
| 902363 | 2009-02-28 | 7520.00 RON | 0.00 RON | 0.00 RON |
| 900398 | 2009-01-31 | 7553.00 RON | 0.00 RON | 0.00 RON |
| 821047 | 2008-12-31 | 9046.00 RON | 0.00 RON | 0.00 RON |
| 819074 | 2008-11-30 | 6322.00 RON | 0.00 RON | 0.00 RON |
| 817136 | 2008-10-31 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 815417 | 2008-09-30 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 813689 | 2008-08-31 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 811957 | 2008-07-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 810210 | 2008-06-30 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 808455 | 2008-05-31 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 806464 | 2008-04-30 | 3082.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!