| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912419 | 2009-07-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 910745 | 2009-06-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 909066 | 2009-05-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 907218 | 2009-04-30 | 715.00 RON | 0.00 RON | 0.00 RON |
| 905304 | 2009-03-31 | 3935.00 RON | 0.00 RON | 0.00 RON |
| 903375 | 2009-02-28 | 4272.00 RON | 0.00 RON | 0.00 RON |
| 901405 | 2009-01-31 | 4480.00 RON | 0.00 RON | 0.00 RON |
| 822056 | 2008-12-31 | 5438.00 RON | 0.00 RON | 0.00 RON |
| 820089 | 2008-11-30 | 3648.00 RON | 0.00 RON | 0.00 RON |
| 818154 | 2008-10-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 816418 | 2008-09-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 814693 | 2008-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 812968 | 2008-07-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 811227 | 2008-06-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 809470 | 2008-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 807490 | 2008-04-30 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 805486 | 2008-03-31 | 2742.00 RON | 0.00 RON | 0.00 RON |
| 803480 | 2008-02-29 | 3648.00 RON | 0.00 RON | 0.00 RON |
| 801444 | 2008-01-31 | 4094.00 RON | 0.00 RON | 0.00 RON |
| 723163 | 2007-12-31 | 5417.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!