| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910682 | 2009-06-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 909003 | 2009-05-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 907151 | 2009-04-30 | 2013.00 RON | 0.00 RON | 0.00 RON |
| 905237 | 2009-03-31 | 10850.00 RON | 0.00 RON | 0.00 RON |
| 903308 | 2009-02-28 | 10908.00 RON | 0.00 RON | 0.00 RON |
| 901338 | 2009-01-31 | 10377.00 RON | 0.00 RON | 0.00 RON |
| 821989 | 2008-12-31 | 13533.00 RON | 0.00 RON | 0.00 RON |
| 820022 | 2008-11-30 | 9176.00 RON | 0.00 RON | 0.00 RON |
| 818087 | 2008-10-31 | 5637.00 RON | 0.00 RON | 0.00 RON |
| 816354 | 2008-09-30 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 814629 | 2008-08-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 812904 | 2008-07-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 811163 | 2008-06-30 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 809406 | 2008-05-31 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 807424 | 2008-04-30 | 4006.00 RON | 0.00 RON | 0.00 RON |
| 805419 | 2008-03-31 | 8206.00 RON | 0.00 RON | 0.00 RON |
| 803413 | 2008-02-29 | 9709.00 RON | 0.00 RON | 0.00 RON |
| 801376 | 2008-01-31 | 11166.00 RON | 0.00 RON | 0.00 RON |
| 723095 | 2007-12-31 | 12790.00 RON | 0.00 RON | 0.00 RON |
| 721051 | 2007-11-30 | 9390.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!