| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 911756 | 2009-07-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 910080 | 2009-06-30 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 908400 | 2009-05-31 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 906544 | 2009-04-30 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 904629 | 2009-03-31 | 13985.00 RON | 0.00 RON | 0.00 RON |
| 902699 | 2009-02-28 | 14944.00 RON | 0.00 RON | 0.00 RON |
| 900732 | 2009-01-31 | 14127.00 RON | 0.00 RON | 0.00 RON |
| 821382 | 2008-12-31 | 17673.00 RON | 0.00 RON | 0.00 RON |
| 819414 | 2008-11-30 | 13890.00 RON | 0.00 RON | 0.00 RON |
| 817476 | 2008-10-31 | 8520.00 RON | 0.00 RON | 0.00 RON |
| 815749 | 2008-09-30 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 814025 | 2008-08-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 812297 | 2008-07-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 810553 | 2008-06-30 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 808799 | 2008-05-31 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 806813 | 2008-04-30 | 5294.00 RON | 0.00 RON | 0.00 RON |
| 804808 | 2008-03-31 | 11828.00 RON | 0.00 RON | 0.00 RON |
| 802802 | 2008-02-29 | 12914.00 RON | 0.00 RON | 0.00 RON |
| 800764 | 2008-01-31 | 13645.00 RON | 0.00 RON | 0.00 RON |
| 722483 | 2007-12-31 | 16322.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!