| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906514 | 2009-04-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 904599 | 2009-03-31 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 902668 | 2009-02-28 | 2327.00 RON | 0.00 RON | 0.00 RON |
| 900701 | 2009-01-31 | 2170.00 RON | 0.00 RON | 0.00 RON |
| 821351 | 2008-12-31 | 3335.00 RON | 0.00 RON | 0.00 RON |
| 819383 | 2008-11-30 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 817445 | 2008-10-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 815718 | 2008-09-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 813995 | 2008-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 812267 | 2008-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 810523 | 2008-06-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 808768 | 2008-05-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 806782 | 2008-04-30 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 804777 | 2008-03-31 | 3327.00 RON | 0.00 RON | 0.00 RON |
| 802771 | 2008-02-29 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 800733 | 2008-01-31 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 722452 | 2007-12-31 | 3862.00 RON | 0.00 RON | 0.00 RON |
| 720406 | 2007-11-30 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 718381 | 2007-10-31 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 716607 | 2007-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!