| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912445 | 2009-07-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 910771 | 2009-06-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 909092 | 2009-05-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 907246 | 2009-04-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 905332 | 2009-03-31 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 903404 | 2009-02-28 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 901434 | 2009-01-31 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 822085 | 2008-12-31 | 2539.00 RON | 0.00 RON | 0.00 RON |
| 820118 | 2008-11-30 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 818183 | 2008-10-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 816445 | 2008-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 814720 | 2008-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 812995 | 2008-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 811254 | 2008-06-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 809497 | 2008-05-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 807518 | 2008-04-30 | 943.00 RON | 0.00 RON | 0.00 RON |
| 805514 | 2008-03-31 | 2125.00 RON | 0.00 RON | 0.00 RON |
| 803511 | 2008-02-29 | 2599.00 RON | 0.00 RON | 0.00 RON |
| 801475 | 2008-01-31 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 723194 | 2007-12-31 | 3532.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!