| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909029 | 2009-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 907178 | 2009-04-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 905264 | 2009-03-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 903335 | 2009-02-28 | 943.00 RON | 0.00 RON | 0.00 RON |
| 901365 | 2009-01-31 | 926.00 RON | 0.00 RON | 0.00 RON |
| 822016 | 2008-12-31 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 820049 | 2008-11-30 | 787.00 RON | 0.00 RON | 0.00 RON |
| 818114 | 2008-10-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 816380 | 2008-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 814655 | 2008-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 812930 | 2008-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 811189 | 2008-06-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 809432 | 2008-05-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 807450 | 2008-04-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 805446 | 2008-03-31 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 803440 | 2008-02-29 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 801403 | 2008-01-31 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 723122 | 2007-12-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 721078 | 2007-11-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 719044 | 2007-10-31 | 846.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!