| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908759 | 2009-05-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 906904 | 2009-04-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 904990 | 2009-03-31 | 3249.00 RON | 0.00 RON | 0.00 RON |
| 903060 | 2009-02-28 | 3097.00 RON | 0.00 RON | 0.00 RON |
| 901094 | 2009-01-31 | 2745.00 RON | 0.00 RON | 0.00 RON |
| 821744 | 2008-12-31 | 4256.00 RON | 0.00 RON | 0.00 RON |
| 819776 | 2008-11-30 | 3144.00 RON | 0.00 RON | 0.00 RON |
| 817838 | 2008-10-31 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 816108 | 2008-09-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 814385 | 2008-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 812657 | 2008-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 810914 | 2008-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 809158 | 2008-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 807174 | 2008-04-30 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 805169 | 2008-03-31 | 2694.00 RON | 0.00 RON | 0.00 RON |
| 803163 | 2008-02-29 | 3388.00 RON | 0.00 RON | 0.00 RON |
| 801125 | 2008-01-31 | 3752.00 RON | 0.00 RON | 0.00 RON |
| 722844 | 2007-12-31 | 5051.00 RON | 0.00 RON | 0.00 RON |
| 720798 | 2007-11-30 | 3673.00 RON | 0.00 RON | 0.00 RON |
| 718767 | 2007-10-31 | 1539.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!