| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908279 | 2009-05-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 906420 | 2009-04-30 | 892.00 RON | 0.00 RON | 0.00 RON |
| 904504 | 2009-03-31 | 5557.00 RON | 0.00 RON | 0.00 RON |
| 902573 | 2009-02-28 | 6139.00 RON | 0.00 RON | 0.00 RON |
| 900607 | 2009-01-31 | 5825.00 RON | 0.00 RON | 0.00 RON |
| 821256 | 2008-12-31 | 8885.00 RON | 0.00 RON | 0.00 RON |
| 819287 | 2008-11-30 | 5265.00 RON | 0.00 RON | 0.00 RON |
| 817349 | 2008-10-31 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 815627 | 2008-09-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 813901 | 2008-08-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 812171 | 2008-07-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 810427 | 2008-06-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 808672 | 2008-05-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 806683 | 2008-04-30 | 2141.00 RON | 0.00 RON | 0.00 RON |
| 804678 | 2008-03-31 | 4691.00 RON | 0.00 RON | 0.00 RON |
| 802672 | 2008-02-29 | 5707.00 RON | 0.00 RON | 0.00 RON |
| 800634 | 2008-01-31 | 6611.00 RON | 0.00 RON | 0.00 RON |
| 722353 | 2007-12-31 | 8573.00 RON | 0.00 RON | 0.00 RON |
| 720307 | 2007-11-30 | 5395.00 RON | 0.00 RON | 0.00 RON |
| 718284 | 2007-10-31 | 1853.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!