| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912687 | 2009-07-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 911014 | 2009-06-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 909335 | 2009-05-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 907632 | 2009-04-30 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 905759 | 2009-03-31 | 6276.00 RON | 0.00 RON | 0.00 RON |
| 903833 | 2009-02-28 | 6439.00 RON | 0.00 RON | 0.00 RON |
| 901866 | 2009-01-31 | 6097.00 RON | 0.00 RON | 0.00 RON |
| 822518 | 2008-12-31 | 7762.00 RON | 0.00 RON | 0.00 RON |
| 820552 | 2008-11-30 | 5672.00 RON | 0.00 RON | 0.00 RON |
| 818614 | 2008-10-31 | 3438.00 RON | 0.00 RON | 0.00 RON |
| 816708 | 2008-09-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 814987 | 2008-08-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 813262 | 2008-07-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 811527 | 2008-06-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 809771 | 2008-05-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 807988 | 2008-04-30 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 805993 | 2008-03-31 | 4996.00 RON | 0.00 RON | 0.00 RON |
| 803991 | 2008-02-29 | 6326.00 RON | 0.00 RON | 0.00 RON |
| 801960 | 2008-01-31 | 6320.00 RON | 0.00 RON | 0.00 RON |
| 723679 | 2007-12-31 | 9343.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!