| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912212 | 2009-07-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 910537 | 2009-06-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 908857 | 2009-05-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 907002 | 2009-04-30 | 663.00 RON | 0.00 RON | 0.00 RON |
| 905088 | 2009-03-31 | 2848.00 RON | 0.00 RON | 0.00 RON |
| 903159 | 2009-02-28 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 901191 | 2009-01-31 | 2991.00 RON | 0.00 RON | 0.00 RON |
| 821842 | 2008-12-31 | 3823.00 RON | 0.00 RON | 0.00 RON |
| 819874 | 2008-11-30 | 2510.00 RON | 0.00 RON | 0.00 RON |
| 817936 | 2008-10-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 816205 | 2008-09-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 814483 | 2008-08-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 812755 | 2008-07-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 811013 | 2008-06-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 809257 | 2008-05-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 807273 | 2008-04-30 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 805268 | 2008-03-31 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 803262 | 2008-02-29 | 3220.00 RON | 0.00 RON | 0.00 RON |
| 801224 | 2008-01-31 | 3709.00 RON | 0.00 RON | 0.00 RON |
| 722944 | 2007-12-31 | 4907.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!