| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912563 | 2009-07-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 910889 | 2009-06-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 909210 | 2009-05-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 907366 | 2009-04-30 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 905453 | 2009-03-31 | 6205.00 RON | 0.00 RON | 0.00 RON |
| 903526 | 2009-02-28 | 6333.00 RON | 0.00 RON | 0.00 RON |
| 901556 | 2009-01-31 | 6108.00 RON | 0.00 RON | 0.00 RON |
| 822206 | 2008-12-31 | 7712.00 RON | 0.00 RON | 0.00 RON |
| 820238 | 2008-11-30 | 5695.00 RON | 0.00 RON | 0.00 RON |
| 818304 | 2008-10-31 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 816564 | 2008-09-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 814843 | 2008-08-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 813117 | 2008-07-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 811378 | 2008-06-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 809621 | 2008-05-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 807644 | 2008-04-30 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 805641 | 2008-03-31 | 4819.00 RON | 0.00 RON | 0.00 RON |
| 803638 | 2008-02-29 | 5836.00 RON | 0.00 RON | 0.00 RON |
| 801601 | 2008-01-31 | 6700.00 RON | 0.00 RON | 0.00 RON |
| 723320 | 2007-12-31 | 8327.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!