| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912457 | 2009-07-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 910783 | 2009-06-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 909104 | 2009-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 907258 | 2009-04-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 905344 | 2009-03-31 | 2593.00 RON | 0.00 RON | 0.00 RON |
| 903416 | 2009-02-28 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 901446 | 2009-01-31 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 822097 | 2008-12-31 | 3340.00 RON | 0.00 RON | 0.00 RON |
| 820130 | 2008-11-30 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 818195 | 2008-10-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 816457 | 2008-09-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 814733 | 2008-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 813008 | 2008-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 811267 | 2008-06-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 809510 | 2008-05-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 807531 | 2008-04-30 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 805527 | 2008-03-31 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 803524 | 2008-02-29 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 801488 | 2008-01-31 | 2634.00 RON | 0.00 RON | 0.00 RON |
| 723207 | 2007-12-31 | 3586.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!