| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 911455 | 2009-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 909777 | 2009-06-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 908097 | 2009-05-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 906236 | 2009-04-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 904321 | 2009-03-31 | 4074.00 RON | 0.00 RON | 0.00 RON |
| 902389 | 2009-02-28 | 4354.00 RON | 0.00 RON | 0.00 RON |
| 900424 | 2009-01-31 | 4192.00 RON | 0.00 RON | 0.00 RON |
| 821073 | 2008-12-31 | 5170.00 RON | 0.00 RON | 0.00 RON |
| 819100 | 2008-11-30 | 3661.00 RON | 0.00 RON | 0.00 RON |
| 817162 | 2008-10-31 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 815443 | 2008-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 813714 | 2008-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 811983 | 2008-07-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 810236 | 2008-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 808481 | 2008-05-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 806490 | 2008-04-30 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 804485 | 2008-03-31 | 3519.00 RON | 0.00 RON | 0.00 RON |
| 802479 | 2008-02-29 | 4389.00 RON | 0.00 RON | 0.00 RON |
| 800440 | 2008-01-31 | 4924.00 RON | 0.00 RON | 0.00 RON |
| 722159 | 2007-12-31 | 6474.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!