| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909496 | 2009-06-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 907817 | 2009-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 905951 | 2009-04-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 904033 | 2009-03-31 | 9144.00 RON | 0.00 RON | 0.00 RON |
| 902102 | 2009-02-28 | 9391.00 RON | 0.00 RON | 0.00 RON |
| 900137 | 2009-01-31 | 8791.00 RON | 0.00 RON | 0.00 RON |
| 820787 | 2008-12-31 | 11048.00 RON | 0.00 RON | 0.00 RON |
| 818813 | 2008-11-30 | 8202.00 RON | 0.00 RON | 0.00 RON |
| 816873 | 2008-10-31 | 4970.00 RON | 0.00 RON | 0.00 RON |
| 815157 | 2008-09-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 813430 | 2008-08-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 811696 | 2008-07-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 809947 | 2008-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 808192 | 2008-05-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 806195 | 2008-04-30 | 2378.00 RON | 0.00 RON | 0.00 RON |
| 804189 | 2008-03-31 | 6279.00 RON | 0.00 RON | 0.00 RON |
| 802183 | 2008-02-29 | 7478.00 RON | 0.00 RON | 0.00 RON |
| 800144 | 2008-01-31 | 8366.00 RON | 0.00 RON | 0.00 RON |
| 721863 | 2007-12-31 | 10912.00 RON | 0.00 RON | 0.00 RON |
| 719820 | 2007-11-30 | 8047.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!