| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912350 | 2009-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 910676 | 2009-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 908997 | 2009-05-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 907145 | 2009-04-30 | 780.00 RON | 0.00 RON | 0.00 RON |
| 905231 | 2009-03-31 | 3368.00 RON | 0.00 RON | 0.00 RON |
| 903302 | 2009-02-28 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 901332 | 2009-01-31 | 3104.00 RON | 0.00 RON | 0.00 RON |
| 821983 | 2008-12-31 | 4080.00 RON | 0.00 RON | 0.00 RON |
| 820016 | 2008-11-30 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 818081 | 2008-10-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 816348 | 2008-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 814623 | 2008-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 812898 | 2008-07-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 811157 | 2008-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 809400 | 2008-05-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 807418 | 2008-04-30 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 805413 | 2008-03-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 803407 | 2008-02-29 | 2939.00 RON | 0.00 RON | 0.00 RON |
| 801370 | 2008-01-31 | 3178.00 RON | 0.00 RON | 0.00 RON |
| 723089 | 2007-12-31 | 3791.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!