| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912050 | 2009-07-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 910375 | 2009-06-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 908695 | 2009-05-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 906840 | 2009-04-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 904926 | 2009-03-31 | 5670.00 RON | 0.00 RON | 0.00 RON |
| 902996 | 2009-02-28 | 5948.00 RON | 0.00 RON | 0.00 RON |
| 901029 | 2009-01-31 | 5550.00 RON | 0.00 RON | 0.00 RON |
| 821679 | 2008-12-31 | 7311.00 RON | 0.00 RON | 0.00 RON |
| 819711 | 2008-11-30 | 5230.00 RON | 0.00 RON | 0.00 RON |
| 817773 | 2008-10-31 | 2562.00 RON | 0.00 RON | 0.00 RON |
| 816044 | 2008-09-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 814320 | 2008-08-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 812592 | 2008-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 810849 | 2008-06-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 809094 | 2008-05-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 807109 | 2008-04-30 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 805104 | 2008-03-31 | 4648.00 RON | 0.00 RON | 0.00 RON |
| 803098 | 2008-02-29 | 5571.00 RON | 0.00 RON | 0.00 RON |
| 801060 | 2008-01-31 | 6355.00 RON | 0.00 RON | 0.00 RON |
| 722779 | 2007-12-31 | 7756.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!