| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908705 | 2009-05-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 906850 | 2009-04-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 904936 | 2009-03-31 | 4501.00 RON | 0.00 RON | 0.00 RON |
| 903006 | 2009-02-28 | 4427.00 RON | 0.00 RON | 0.00 RON |
| 901039 | 2009-01-31 | 4173.00 RON | 0.00 RON | 0.00 RON |
| 821689 | 2008-12-31 | 5439.00 RON | 0.00 RON | 0.00 RON |
| 819721 | 2008-11-30 | 3715.00 RON | 0.00 RON | 0.00 RON |
| 817783 | 2008-10-31 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 816054 | 2008-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 814330 | 2008-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 812602 | 2008-07-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 810859 | 2008-06-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 809104 | 2008-05-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 807119 | 2008-04-30 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 805114 | 2008-03-31 | 3890.00 RON | 0.00 RON | 0.00 RON |
| 803108 | 2008-02-29 | 4775.00 RON | 0.00 RON | 0.00 RON |
| 801070 | 2008-01-31 | 5297.00 RON | 0.00 RON | 0.00 RON |
| 722789 | 2007-12-31 | 6050.00 RON | 0.00 RON | 0.00 RON |
| 720743 | 2007-11-30 | 4241.00 RON | 0.00 RON | 0.00 RON |
| 718712 | 2007-10-31 | 1903.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!