| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910569 | 2009-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 908889 | 2009-05-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 907035 | 2009-04-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 905121 | 2009-03-31 | 4247.00 RON | 0.00 RON | 0.00 RON |
| 903192 | 2009-02-28 | 4324.00 RON | 0.00 RON | 0.00 RON |
| 901224 | 2009-01-31 | 4007.00 RON | 0.00 RON | 0.00 RON |
| 821875 | 2008-12-31 | 4940.00 RON | 0.00 RON | 0.00 RON |
| 819907 | 2008-11-30 | 4125.00 RON | 0.00 RON | 0.00 RON |
| 817969 | 2008-10-31 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 816237 | 2008-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 814515 | 2008-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 812787 | 2008-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 811045 | 2008-06-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 809289 | 2008-05-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 807306 | 2008-04-30 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 805301 | 2008-03-31 | 3440.00 RON | 0.00 RON | 0.00 RON |
| 803295 | 2008-02-29 | 4105.00 RON | 0.00 RON | 0.00 RON |
| 801257 | 2008-01-31 | 3521.00 RON | 0.00 RON | 0.00 RON |
| 722977 | 2007-12-31 | 4346.00 RON | 0.00 RON | 0.00 RON |
| 720931 | 2007-11-30 | 2767.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!