| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908819 | 2009-05-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 906964 | 2009-04-30 | 778.00 RON | 0.00 RON | 0.00 RON |
| 905050 | 2009-03-31 | 4196.00 RON | 0.00 RON | 0.00 RON |
| 903121 | 2009-02-28 | 4379.00 RON | 0.00 RON | 0.00 RON |
| 901153 | 2009-01-31 | 4075.00 RON | 0.00 RON | 0.00 RON |
| 821804 | 2008-12-31 | 5202.00 RON | 0.00 RON | 0.00 RON |
| 819836 | 2008-11-30 | 3621.00 RON | 0.00 RON | 0.00 RON |
| 817898 | 2008-10-31 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 816168 | 2008-09-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 814445 | 2008-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 812718 | 2008-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 810975 | 2008-06-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 809219 | 2008-05-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 807235 | 2008-04-30 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 805230 | 2008-03-31 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 803224 | 2008-02-29 | 3549.00 RON | 0.00 RON | 0.00 RON |
| 801186 | 2008-01-31 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 722906 | 2007-12-31 | 4650.00 RON | 0.00 RON | 0.00 RON |
| 720860 | 2007-11-30 | 3423.00 RON | 0.00 RON | 0.00 RON |
| 718828 | 2007-10-31 | 1435.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!