| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908792 | 2009-05-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 906937 | 2009-04-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 905023 | 2009-03-31 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 903094 | 2009-02-28 | 3225.00 RON | 0.00 RON | 0.00 RON |
| 901127 | 2009-01-31 | 3307.00 RON | 0.00 RON | 0.00 RON |
| 821777 | 2008-12-31 | 4204.00 RON | 0.00 RON | 0.00 RON |
| 819810 | 2008-11-30 | 3178.00 RON | 0.00 RON | 0.00 RON |
| 817872 | 2008-10-31 | 1803.00 RON | 0.00 RON | 0.00 RON |
| 816143 | 2008-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 814420 | 2008-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 812692 | 2008-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 810949 | 2008-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 809193 | 2008-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 807209 | 2008-04-30 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 805204 | 2008-03-31 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 803198 | 2008-02-29 | 3169.00 RON | 0.00 RON | 0.00 RON |
| 801160 | 2008-01-31 | 3601.00 RON | 0.00 RON | 0.00 RON |
| 722879 | 2007-12-31 | 4588.00 RON | 0.00 RON | 0.00 RON |
| 720833 | 2007-11-30 | 2841.00 RON | 0.00 RON | 0.00 RON |
| 718802 | 2007-10-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!