| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907094 | 2009-04-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 905180 | 2009-03-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 903251 | 2009-02-28 | 782.00 RON | 0.00 RON | 0.00 RON |
| 901281 | 2009-01-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 821932 | 2008-12-31 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 819964 | 2008-11-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 818028 | 2008-10-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 816296 | 2008-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 814573 | 2008-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 812846 | 2008-07-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 811105 | 2008-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 809349 | 2008-05-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 807366 | 2008-04-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 805361 | 2008-03-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 803355 | 2008-02-29 | 930.00 RON | 0.00 RON | 0.00 RON |
| 801317 | 2008-01-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 723037 | 2007-12-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 720991 | 2007-11-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 718957 | 2007-10-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 717195 | 2007-09-30 | 109.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!