| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910400 | 2009-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 908720 | 2009-05-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 906865 | 2009-04-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 904951 | 2009-03-31 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 903021 | 2009-02-28 | 1875.00 RON | 0.00 RON | 0.00 RON |
| 901055 | 2009-01-31 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 821705 | 2008-12-31 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 819737 | 2008-11-30 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 817799 | 2008-10-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 816070 | 2008-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 814346 | 2008-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 812618 | 2008-07-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 810875 | 2008-06-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 809120 | 2008-05-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 807135 | 2008-04-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 805130 | 2008-03-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 803124 | 2008-02-29 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 801086 | 2008-01-31 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 722805 | 2007-12-31 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 720759 | 2007-11-30 | 1648.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!