| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908688 | 2009-05-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 906833 | 2009-04-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 904919 | 2009-03-31 | 5393.00 RON | 0.00 RON | 0.00 RON |
| 902989 | 2009-02-28 | 5470.00 RON | 0.00 RON | 0.00 RON |
| 901022 | 2009-01-31 | 5284.00 RON | 0.00 RON | 0.00 RON |
| 821672 | 2008-12-31 | 5783.00 RON | 0.00 RON | 0.00 RON |
| 819704 | 2008-11-30 | 4524.00 RON | 0.00 RON | 0.00 RON |
| 817766 | 2008-10-31 | 2656.00 RON | 0.00 RON | 0.00 RON |
| 816037 | 2008-09-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 814313 | 2008-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 812585 | 2008-07-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 810842 | 2008-06-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 809087 | 2008-05-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 807102 | 2008-04-30 | 1875.00 RON | 0.00 RON | 0.00 RON |
| 805097 | 2008-03-31 | 3646.00 RON | 0.00 RON | 0.00 RON |
| 803091 | 2008-02-29 | 4294.00 RON | 0.00 RON | 0.00 RON |
| 801053 | 2008-01-31 | 5466.00 RON | 0.00 RON | 0.00 RON |
| 722772 | 2007-12-31 | 6434.00 RON | 0.00 RON | 0.00 RON |
| 720726 | 2007-11-30 | 4322.09 RON | 0.00 RON | 0.00 RON |
| 719656 | 2007-10-31 | 2223.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!