| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912150 | 2009-07-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 910475 | 2009-06-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 908795 | 2009-05-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 906940 | 2009-04-30 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 905026 | 2009-03-31 | 5309.00 RON | 0.00 RON | 0.00 RON |
| 903097 | 2009-02-28 | 5012.00 RON | 0.00 RON | 0.00 RON |
| 901130 | 2009-01-31 | 4893.00 RON | 0.00 RON | 0.00 RON |
| 821780 | 2008-12-31 | 5422.00 RON | 0.00 RON | 0.00 RON |
| 819813 | 2008-11-30 | 4239.00 RON | 0.00 RON | 0.00 RON |
| 817875 | 2008-10-31 | 2446.00 RON | 0.00 RON | 0.00 RON |
| 816146 | 2008-09-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 814423 | 2008-08-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 812695 | 2008-07-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 810952 | 2008-06-30 | 925.00 RON | 0.00 RON | 0.00 RON |
| 809196 | 2008-05-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 807212 | 2008-04-30 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 805207 | 2008-03-31 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 803201 | 2008-02-29 | 4994.00 RON | 0.00 RON | 0.00 RON |
| 801163 | 2008-01-31 | 5776.00 RON | 0.00 RON | 0.00 RON |
| 722882 | 2007-12-31 | 7367.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!