| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 911635 | 2009-07-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 909959 | 2009-06-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 908280 | 2009-05-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 906421 | 2009-04-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 904505 | 2009-03-31 | 3257.00 RON | 0.00 RON | 0.00 RON |
| 902574 | 2009-02-28 | 3378.00 RON | 0.00 RON | 0.00 RON |
| 900608 | 2009-01-31 | 3193.00 RON | 0.00 RON | 0.00 RON |
| 821257 | 2008-12-31 | 4451.00 RON | 0.00 RON | 0.00 RON |
| 819288 | 2008-11-30 | 1567.70 RON | 0.00 RON | 0.00 RON |
| 817350 | 2008-10-31 | 552.30 RON | 0.00 RON | 0.00 RON |
| 815628 | 2008-09-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 813902 | 2008-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 812172 | 2008-07-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 810428 | 2008-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 808673 | 2008-05-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 806684 | 2008-04-30 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 804679 | 2008-03-31 | 3204.00 RON | 0.00 RON | 0.00 RON |
| 802673 | 2008-02-29 | 2925.00 RON | 0.00 RON | 0.00 RON |
| 800635 | 2008-01-31 | 3740.00 RON | 0.00 RON | 0.00 RON |
| 722354 | 2007-12-31 | 4779.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!