| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909107 | 2009-05-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 907261 | 2009-04-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 905347 | 2009-03-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 903419 | 2009-02-28 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 901449 | 2009-01-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 822100 | 2008-12-31 | 1563.00 RON | 0.00 RON | 0.00 RON |
| 820133 | 2008-11-30 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 818198 | 2008-10-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 816460 | 2008-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 814736 | 2008-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 813011 | 2008-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 811270 | 2008-06-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 809513 | 2008-05-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 807534 | 2008-04-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 805530 | 2008-03-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 803527 | 2008-02-29 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 801491 | 2008-01-31 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 723210 | 2007-12-31 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 721164 | 2007-11-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 719128 | 2007-10-31 | 703.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!