| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909165 | 2009-05-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 907320 | 2009-04-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 905406 | 2009-03-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 903479 | 2009-02-28 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 901509 | 2009-01-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 822160 | 2008-12-31 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 820194 | 2008-11-30 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 818259 | 2008-10-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 816519 | 2008-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 814797 | 2008-08-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 813071 | 2008-07-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 811332 | 2008-06-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 809575 | 2008-05-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 807597 | 2008-04-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 805593 | 2008-03-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 803590 | 2008-02-29 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 801554 | 2008-01-31 | 1837.00 RON | 0.00 RON | 0.00 RON |
| 723273 | 2007-12-31 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 721227 | 2007-11-30 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 719191 | 2007-10-31 | 310.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!