| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908697 | 2009-05-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 906842 | 2009-04-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 904928 | 2009-03-31 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 902998 | 2009-02-28 | 3929.00 RON | 0.00 RON | 0.00 RON |
| 901031 | 2009-01-31 | 3590.00 RON | 0.00 RON | 0.00 RON |
| 821681 | 2008-12-31 | 4656.00 RON | 0.00 RON | 0.00 RON |
| 819713 | 2008-11-30 | 3374.00 RON | 0.00 RON | 0.00 RON |
| 817775 | 2008-10-31 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 816046 | 2008-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 814322 | 2008-08-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 812594 | 2008-07-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 810851 | 2008-06-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 809096 | 2008-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 807111 | 2008-04-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 805106 | 2008-03-31 | 2654.00 RON | 0.00 RON | 0.00 RON |
| 803100 | 2008-02-29 | 3062.00 RON | 0.00 RON | 0.00 RON |
| 801062 | 2008-01-31 | 3523.00 RON | 0.00 RON | 0.00 RON |
| 722781 | 2007-12-31 | 4216.00 RON | 0.00 RON | 0.00 RON |
| 720735 | 2007-11-30 | 3064.00 RON | 0.00 RON | 0.00 RON |
| 718704 | 2007-10-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!