| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909432 | 2009-06-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 907753 | 2009-05-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 905884 | 2009-04-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 903966 | 2009-03-31 | 2447.00 RON | 0.00 RON | 0.00 RON |
| 902035 | 2009-02-28 | 2423.00 RON | 0.00 RON | 0.00 RON |
| 900073 | 2009-01-31 | 2326.00 RON | 0.00 RON | 0.00 RON |
| 820721 | 2008-12-31 | 3238.00 RON | 0.00 RON | 0.00 RON |
| 818746 | 2008-11-30 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 816805 | 2008-10-31 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 815090 | 2008-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 813362 | 2008-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 811629 | 2008-07-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 809879 | 2008-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 808124 | 2008-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 806125 | 2008-04-30 | 959.00 RON | 0.00 RON | 0.00 RON |
| 804120 | 2008-03-31 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 802113 | 2008-02-29 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 800074 | 2008-01-31 | 2590.00 RON | 0.00 RON | 0.00 RON |
| 721793 | 2007-12-31 | 3582.00 RON | 0.00 RON | 0.00 RON |
| 719749 | 2007-11-30 | 2565.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!