| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908601 | 2009-05-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 906745 | 2009-04-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 904830 | 2009-03-31 | 4023.00 RON | 0.00 RON | 0.00 RON |
| 902900 | 2009-02-28 | 4288.00 RON | 0.00 RON | 0.00 RON |
| 900933 | 2009-01-31 | 4021.00 RON | 0.00 RON | 0.00 RON |
| 821583 | 2008-12-31 | 5215.00 RON | 0.00 RON | 0.00 RON |
| 819615 | 2008-11-30 | 3551.00 RON | 0.00 RON | 0.00 RON |
| 817677 | 2008-10-31 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 815949 | 2008-09-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 814226 | 2008-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 812498 | 2008-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 810754 | 2008-06-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 809000 | 2008-05-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 807014 | 2008-04-30 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 805009 | 2008-03-31 | 4006.00 RON | 0.00 RON | 0.00 RON |
| 803003 | 2008-02-29 | 5009.00 RON | 0.00 RON | 0.00 RON |
| 800965 | 2008-01-31 | 5499.00 RON | 0.00 RON | 0.00 RON |
| 722684 | 2007-12-31 | 6881.00 RON | 0.00 RON | 0.00 RON |
| 720638 | 2007-11-30 | 4904.00 RON | 0.00 RON | 0.00 RON |
| 718609 | 2007-10-31 | 2080.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!