| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 911512 | 2009-07-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 909835 | 2009-06-30 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 908155 | 2009-05-31 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 906294 | 2009-04-30 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 904379 | 2009-03-31 | 12936.00 RON | 0.00 RON | 0.00 RON |
| 902447 | 2009-02-28 | 13531.00 RON | 0.00 RON | 0.00 RON |
| 900482 | 2009-01-31 | 14098.00 RON | 0.00 RON | 0.00 RON |
| 821132 | 2008-12-31 | 15501.00 RON | 0.00 RON | 0.00 RON |
| 819159 | 2008-11-30 | 14578.00 RON | 0.00 RON | 0.00 RON |
| 817221 | 2008-10-31 | 6570.00 RON | 0.00 RON | 0.00 RON |
| 815501 | 2008-09-30 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 813772 | 2008-08-31 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 812042 | 2008-07-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 810297 | 2008-06-30 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 808542 | 2008-05-31 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 806551 | 2008-04-30 | 5122.00 RON | 0.00 RON | 0.00 RON |
| 804546 | 2008-03-31 | 10436.00 RON | 0.00 RON | 0.00 RON |
| 802540 | 2008-02-29 | 12934.00 RON | 0.00 RON | 0.00 RON |
| 800501 | 2008-01-31 | 14407.00 RON | 0.00 RON | 0.00 RON |
| 722220 | 2007-12-31 | 18370.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!