| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910660 | 2009-06-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 908981 | 2009-05-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 907129 | 2009-04-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 905215 | 2009-03-31 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 903286 | 2009-02-28 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 901315 | 2009-01-31 | 2461.00 RON | 0.00 RON | 0.00 RON |
| 821967 | 2008-12-31 | 3204.00 RON | 0.00 RON | 0.00 RON |
| 819999 | 2008-11-30 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 818064 | 2008-10-31 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 816331 | 2008-09-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 814606 | 2008-08-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 812881 | 2008-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 811140 | 2008-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 809383 | 2008-05-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 807401 | 2008-04-30 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 805396 | 2008-03-31 | 3104.00 RON | 0.00 RON | 0.00 RON |
| 803390 | 2008-02-29 | 3999.00 RON | 0.00 RON | 0.00 RON |
| 801353 | 2008-01-31 | 4613.00 RON | 0.00 RON | 0.00 RON |
| 723072 | 2007-12-31 | 5743.00 RON | 0.00 RON | 0.00 RON |
| 721028 | 2007-11-30 | 3946.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!