| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910808 | 2009-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 909129 | 2009-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 907283 | 2009-04-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 905369 | 2009-03-31 | 3135.00 RON | 0.00 RON | 0.00 RON |
| 903442 | 2009-02-28 | 3172.00 RON | 0.00 RON | 0.00 RON |
| 901472 | 2009-01-31 | 3101.00 RON | 0.00 RON | 0.00 RON |
| 822123 | 2008-12-31 | 4094.00 RON | 0.00 RON | 0.00 RON |
| 820157 | 2008-11-30 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 818222 | 2008-10-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 816483 | 2008-09-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 814761 | 2008-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 813035 | 2008-07-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 811295 | 2008-06-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 809538 | 2008-05-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 807559 | 2008-04-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 805555 | 2008-03-31 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 803552 | 2008-02-29 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 801516 | 2008-01-31 | 3330.00 RON | 0.00 RON | 0.00 RON |
| 723235 | 2007-12-31 | 3905.00 RON | 0.00 RON | 0.00 RON |
| 721189 | 2007-11-30 | 2991.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!