| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920168 | 2009-12-31 | 7397.00 RON | 0.00 RON | 0.00 RON |
| 918297 | 2009-11-30 | 5330.00 RON | 0.00 RON | 0.00 RON |
| 916442 | 2009-10-31 | 3132.00 RON | 0.00 RON | 0.00 RON |
| 914780 | 2009-09-30 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 913115 | 2009-08-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 911443 | 2009-07-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 909765 | 2009-06-30 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 908085 | 2009-05-31 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 906224 | 2009-04-30 | 1861.00 RON | 0.00 RON | 0.00 RON |
| 904309 | 2009-03-31 | 6798.00 RON | 0.00 RON | 0.00 RON |
| 902377 | 2009-02-28 | 6557.00 RON | 0.00 RON | 0.00 RON |
| 900412 | 2009-01-31 | 6626.00 RON | 0.00 RON | 0.00 RON |
| 821061 | 2008-12-31 | 8285.00 RON | 0.00 RON | 0.00 RON |
| 819088 | 2008-11-30 | 6102.00 RON | 0.00 RON | 0.00 RON |
| 817150 | 2008-10-31 | 3786.00 RON | 0.00 RON | 0.00 RON |
| 815431 | 2008-09-30 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 813702 | 2008-08-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 811971 | 2008-07-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 810224 | 2008-06-30 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 808469 | 2008-05-31 | 1428.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!