| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908974 | 2009-05-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 907122 | 2009-04-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 905208 | 2009-03-31 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 903279 | 2009-02-28 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 901309 | 2009-01-31 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 821960 | 2008-12-31 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 819992 | 2008-11-30 | 931.00 RON | 0.00 RON | 0.00 RON |
| 818056 | 2008-10-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 816323 | 2008-09-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 812874 | 2008-07-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 811133 | 2008-06-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 809376 | 2008-05-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 807394 | 2008-04-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 805389 | 2008-03-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 803383 | 2008-02-29 | 896.00 RON | 0.00 RON | 0.00 RON |
| 801345 | 2008-01-31 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 723065 | 2007-12-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 721019 | 2007-11-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 718985 | 2007-10-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 717222 | 2007-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!