| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908882 | 2009-05-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 907028 | 2009-04-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 905114 | 2009-03-31 | 3122.00 RON | 0.00 RON | 0.00 RON |
| 903185 | 2009-02-28 | 3260.00 RON | 0.00 RON | 0.00 RON |
| 901217 | 2009-01-31 | 2785.00 RON | 0.00 RON | 0.00 RON |
| 821868 | 2008-12-31 | 3710.00 RON | 0.00 RON | 0.00 RON |
| 819900 | 2008-11-30 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 817962 | 2008-10-31 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 816230 | 2008-09-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 814508 | 2008-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 812780 | 2008-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 811038 | 2008-06-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 809282 | 2008-05-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 807299 | 2008-04-30 | 919.00 RON | 0.00 RON | 0.00 RON |
| 805294 | 2008-03-31 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 803288 | 2008-02-29 | 2816.00 RON | 0.00 RON | 0.00 RON |
| 801250 | 2008-01-31 | 2984.00 RON | 0.00 RON | 0.00 RON |
| 722970 | 2007-12-31 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 720924 | 2007-11-30 | 2677.00 RON | 0.00 RON | 0.00 RON |
| 718890 | 2007-10-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!