| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917970 | 2009-11-30 | 7944.00 RON | 0.00 RON | 0.00 RON |
| 916115 | 2009-10-31 | 3130.00 RON | 0.00 RON | 0.00 RON |
| 914459 | 2009-09-30 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 912790 | 2009-08-31 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 911116 | 2009-07-31 | 1871.00 RON | 0.00 RON | 0.00 RON |
| 909439 | 2009-06-30 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 907760 | 2009-05-31 | 2396.00 RON | 0.00 RON | 0.00 RON |
| 905891 | 2009-04-30 | 3070.00 RON | 0.00 RON | 0.00 RON |
| 903973 | 2009-03-31 | 13008.00 RON | 0.00 RON | 0.00 RON |
| 902042 | 2009-02-28 | 12992.00 RON | 0.00 RON | 0.00 RON |
| 900080 | 2009-01-31 | 12352.00 RON | 0.00 RON | 0.00 RON |
| 820728 | 2008-12-31 | 16938.00 RON | 0.00 RON | 0.00 RON |
| 818753 | 2008-11-30 | 12510.00 RON | 0.00 RON | 0.00 RON |
| 816812 | 2008-10-31 | 6587.00 RON | 0.00 RON | 0.00 RON |
| 815097 | 2008-09-30 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 813369 | 2008-08-31 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 811636 | 2008-07-31 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 809886 | 2008-06-30 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 808131 | 2008-05-31 | 2136.00 RON | 0.00 RON | 0.00 RON |
| 806132 | 2008-04-30 | 5152.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!