| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910652 | 2009-06-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 908972 | 2009-05-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 907120 | 2009-04-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 905206 | 2009-03-31 | 3746.00 RON | 0.00 RON | 0.00 RON |
| 903277 | 2009-02-28 | 3806.00 RON | 0.00 RON | 0.00 RON |
| 901307 | 2009-01-31 | 3573.00 RON | 0.00 RON | 0.00 RON |
| 821958 | 2008-12-31 | 4995.00 RON | 0.00 RON | 0.00 RON |
| 819990 | 2008-11-30 | 3629.00 RON | 0.00 RON | 0.00 RON |
| 818054 | 2008-10-31 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 816321 | 2008-09-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 814598 | 2008-08-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 812872 | 2008-07-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 811131 | 2008-06-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 809375 | 2008-05-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 807392 | 2008-04-30 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 805387 | 2008-03-31 | 2772.00 RON | 0.00 RON | 0.00 RON |
| 803381 | 2008-02-29 | 3508.00 RON | 0.00 RON | 0.00 RON |
| 801343 | 2008-01-31 | 4084.00 RON | 0.00 RON | 0.00 RON |
| 723063 | 2007-12-31 | 5121.00 RON | 0.00 RON | 0.00 RON |
| 721017 | 2007-11-30 | 3839.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!