| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909037 | 2009-05-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 907186 | 2009-04-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 905272 | 2009-03-31 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 903343 | 2009-02-28 | 1626.00 RON | 0.00 RON | 0.00 RON |
| 901373 | 2009-01-31 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 822024 | 2008-12-31 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 820057 | 2008-11-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 818122 | 2008-10-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 816388 | 2008-09-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 814663 | 2008-08-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 812938 | 2008-07-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 811197 | 2008-06-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 809440 | 2008-05-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 807458 | 2008-04-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 805454 | 2008-03-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 803448 | 2008-02-29 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 801411 | 2008-01-31 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 723130 | 2007-12-31 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 721086 | 2007-11-30 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 719052 | 2007-10-31 | 471.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!