| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912020 | 2009-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 910345 | 2009-06-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 908665 | 2009-05-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 906810 | 2009-04-30 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 904896 | 2009-03-31 | 8248.00 RON | 0.00 RON | 0.00 RON |
| 902966 | 2009-02-28 | 8453.00 RON | 0.00 RON | 0.00 RON |
| 900999 | 2009-01-31 | 7663.00 RON | 0.00 RON | 0.00 RON |
| 821649 | 2008-12-31 | 10072.00 RON | 0.00 RON | 0.00 RON |
| 819681 | 2008-11-30 | 7194.00 RON | 0.00 RON | 0.00 RON |
| 817743 | 2008-10-31 | 4638.00 RON | 0.00 RON | 0.00 RON |
| 816014 | 2008-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 814290 | 2008-08-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 812562 | 2008-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 810819 | 2008-06-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 809064 | 2008-05-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 807079 | 2008-04-30 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 805074 | 2008-03-31 | 5429.00 RON | 0.00 RON | 0.00 RON |
| 803068 | 2008-02-29 | 7024.00 RON | 0.00 RON | 0.00 RON |
| 801030 | 2008-01-31 | 7523.00 RON | 0.00 RON | 0.00 RON |
| 722749 | 2007-12-31 | 9451.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!