| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908632 | 2009-05-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 906777 | 2009-04-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 904863 | 2009-03-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 902933 | 2009-02-28 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 900966 | 2009-01-31 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 821616 | 2008-12-31 | 2220.00 RON | 0.00 RON | 0.00 RON |
| 819648 | 2008-11-30 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 817710 | 2008-10-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 815981 | 2008-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 814258 | 2008-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 812530 | 2008-07-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 810786 | 2008-06-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 809031 | 2008-05-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 807046 | 2008-04-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 805041 | 2008-03-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 803035 | 2008-02-29 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 800997 | 2008-01-31 | 1878.00 RON | 0.00 RON | 0.00 RON |
| 722716 | 2007-12-31 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 720670 | 2007-11-30 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 718640 | 2007-10-31 | 774.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!