| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912266 | 2009-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 910591 | 2009-06-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 908911 | 2009-05-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 907058 | 2009-04-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 905144 | 2009-03-31 | 3165.00 RON | 0.00 RON | 0.00 RON |
| 903215 | 2009-02-28 | 3443.00 RON | 0.00 RON | 0.00 RON |
| 901246 | 2009-01-31 | 3307.00 RON | 0.00 RON | 0.00 RON |
| 821897 | 2008-12-31 | 5867.00 RON | 0.00 RON | 0.00 RON |
| 819929 | 2008-11-30 | 3981.00 RON | 0.00 RON | 0.00 RON |
| 817991 | 2008-10-31 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 816259 | 2008-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 814537 | 2008-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 812809 | 2008-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 811067 | 2008-06-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 809311 | 2008-05-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 807328 | 2008-04-30 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 805323 | 2008-03-31 | 3456.00 RON | 0.00 RON | 0.00 RON |
| 803317 | 2008-02-29 | 3439.00 RON | 0.00 RON | 0.00 RON |
| 801279 | 2008-01-31 | 5429.00 RON | 0.00 RON | 0.00 RON |
| 722999 | 2007-12-31 | 6803.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!