| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920559 | 2009-12-31 | 16516.00 RON | 0.00 RON | 0.00 RON |
| 918686 | 2009-11-30 | 11216.00 RON | 0.00 RON | 0.00 RON |
| 916833 | 2009-10-31 | 5763.00 RON | 0.00 RON | 0.00 RON |
| 915167 | 2009-09-30 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 913504 | 2009-08-31 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 911828 | 2009-07-31 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 910153 | 2009-06-30 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 908473 | 2009-05-31 | 2748.00 RON | 0.00 RON | 0.00 RON |
| 906617 | 2009-04-30 | 3647.00 RON | 0.00 RON | 0.00 RON |
| 904702 | 2009-03-31 | 15464.00 RON | 0.00 RON | 0.00 RON |
| 902772 | 2009-02-28 | 16085.00 RON | 0.00 RON | 0.00 RON |
| 900805 | 2009-01-31 | 15607.00 RON | 0.00 RON | 0.00 RON |
| 821455 | 2008-12-31 | 19606.00 RON | 0.00 RON | 0.00 RON |
| 819487 | 2008-11-30 | 14323.00 RON | 0.00 RON | 0.00 RON |
| 817549 | 2008-10-31 | 7645.00 RON | 0.00 RON | 0.00 RON |
| 815822 | 2008-09-30 | 2071.00 RON | 0.00 RON | 0.00 RON |
| 814098 | 2008-08-31 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 812370 | 2008-07-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 810626 | 2008-06-30 | 2092.00 RON | 0.00 RON | 0.00 RON |
| 808872 | 2008-05-31 | 2712.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!