| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912409 | 2009-07-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 910735 | 2009-06-30 | 881.00 RON | 0.00 RON | 0.00 RON |
| 909056 | 2009-05-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 907207 | 2009-04-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 905293 | 2009-03-31 | 9517.00 RON | 0.00 RON | 0.00 RON |
| 903364 | 2009-02-28 | 9284.00 RON | 0.00 RON | 0.00 RON |
| 901394 | 2009-01-31 | 9290.00 RON | 0.00 RON | 0.00 RON |
| 822045 | 2008-12-31 | 11316.00 RON | 0.00 RON | 0.00 RON |
| 820078 | 2008-11-30 | 8796.00 RON | 0.00 RON | 0.00 RON |
| 818143 | 2008-10-31 | 4930.00 RON | 0.00 RON | 0.00 RON |
| 816407 | 2008-09-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 814682 | 2008-08-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 812957 | 2008-07-31 | 860.00 RON | 0.00 RON | 0.00 RON |
| 811216 | 2008-06-30 | 887.00 RON | 0.00 RON | 0.00 RON |
| 809459 | 2008-05-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 807479 | 2008-04-30 | 3334.00 RON | 0.00 RON | 0.00 RON |
| 805475 | 2008-03-31 | 6615.00 RON | 0.00 RON | 0.00 RON |
| 803469 | 2008-02-29 | 8390.00 RON | 0.00 RON | 0.00 RON |
| 801433 | 2008-01-31 | 8468.00 RON | 0.00 RON | 0.00 RON |
| 723152 | 2007-12-31 | 11438.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!