| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910668 | 2009-06-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 908989 | 2009-05-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 907137 | 2009-04-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 905223 | 2009-03-31 | 2498.00 RON | 0.00 RON | 0.00 RON |
| 903294 | 2009-02-28 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 901324 | 2009-01-31 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 821975 | 2008-12-31 | 3334.00 RON | 0.00 RON | 0.00 RON |
| 820008 | 2008-11-30 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 818073 | 2008-10-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 816340 | 2008-09-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 814615 | 2008-08-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 812890 | 2008-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 811149 | 2008-06-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 809392 | 2008-05-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 807410 | 2008-04-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 805405 | 2008-03-31 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 803399 | 2008-02-29 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 801362 | 2008-01-31 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 723081 | 2007-12-31 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 721037 | 2007-11-30 | 1864.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!