| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912311 | 2009-07-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 910637 | 2009-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 908957 | 2009-05-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 907105 | 2009-04-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 905191 | 2009-03-31 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 903262 | 2009-02-28 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 901292 | 2009-01-31 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 821943 | 2008-12-31 | 3218.00 RON | 0.00 RON | 0.00 RON |
| 819975 | 2008-11-30 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 818039 | 2008-10-31 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 816306 | 2008-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 814583 | 2008-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 812857 | 2008-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 811116 | 2008-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 809360 | 2008-05-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 807377 | 2008-04-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 805372 | 2008-03-31 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 803366 | 2008-02-29 | 2437.00 RON | 0.00 RON | 0.00 RON |
| 801328 | 2008-01-31 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 723048 | 2007-12-31 | 3599.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!