| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916008 | 2009-09-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 912680 | 2009-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 911007 | 2009-06-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 909328 | 2009-05-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 907625 | 2009-04-30 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 905752 | 2009-03-31 | 14573.00 RON | 0.00 RON | 0.00 RON |
| 903826 | 2009-02-28 | 15155.00 RON | 0.00 RON | 0.00 RON |
| 901859 | 2009-01-31 | 14464.00 RON | 0.00 RON | 0.00 RON |
| 822511 | 2008-12-31 | 18764.00 RON | 0.00 RON | 0.00 RON |
| 820545 | 2008-11-30 | 13184.00 RON | 0.00 RON | 0.00 RON |
| 818607 | 2008-10-31 | 8296.00 RON | 0.00 RON | 0.00 RON |
| 816701 | 2008-09-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 813255 | 2008-07-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 811520 | 2008-06-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 809764 | 2008-05-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 807981 | 2008-04-30 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 805986 | 2008-03-31 | 10333.00 RON | 0.00 RON | 0.00 RON |
| 803984 | 2008-02-29 | 14363.00 RON | 0.00 RON | 0.00 RON |
| 801953 | 2008-01-31 | 13319.00 RON | 0.00 RON | 0.00 RON |
| 723672 | 2007-12-31 | 15745.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!