| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910179 | 2009-06-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 908499 | 2009-05-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 906643 | 2009-04-30 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 904728 | 2009-03-31 | 9866.00 RON | 0.00 RON | 0.00 RON |
| 902798 | 2009-02-28 | 9745.00 RON | 0.00 RON | 0.00 RON |
| 900831 | 2009-01-31 | 9659.00 RON | 0.00 RON | 0.00 RON |
| 821481 | 2008-12-31 | 13444.00 RON | 0.00 RON | 0.00 RON |
| 819513 | 2008-11-30 | 9220.00 RON | 0.00 RON | 0.00 RON |
| 817575 | 2008-10-31 | 5005.00 RON | 0.00 RON | 0.00 RON |
| 815848 | 2008-09-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 814124 | 2008-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 812396 | 2008-07-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 810652 | 2008-06-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 808898 | 2008-05-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 806912 | 2008-04-30 | 3529.00 RON | 0.00 RON | 0.00 RON |
| 804907 | 2008-03-31 | 7382.00 RON | 0.00 RON | 0.00 RON |
| 802901 | 2008-02-29 | 8360.00 RON | 0.00 RON | 0.00 RON |
| 800863 | 2008-01-31 | 9412.00 RON | 0.00 RON | 0.00 RON |
| 722582 | 2007-12-31 | 12655.00 RON | 0.00 RON | 0.00 RON |
| 720536 | 2007-11-30 | 9674.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!