| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908255 | 2009-05-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 906396 | 2009-04-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 904480 | 2009-03-31 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 902549 | 2009-02-28 | 2013.00 RON | 0.00 RON | 0.00 RON |
| 900583 | 2009-01-31 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 821232 | 2008-12-31 | 2722.00 RON | 0.00 RON | 0.00 RON |
| 819262 | 2008-11-30 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 817325 | 2008-10-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 815602 | 2008-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 813875 | 2008-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 812145 | 2008-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 810400 | 2008-06-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 808645 | 2008-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 806655 | 2008-04-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 804650 | 2008-03-31 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 802645 | 2008-02-29 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 800606 | 2008-01-31 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 722325 | 2007-12-31 | 3127.00 RON | 0.00 RON | 0.00 RON |
| 720279 | 2007-11-30 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 718256 | 2007-10-31 | 854.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!