| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910956 | 2009-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 909276 | 2009-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 907489 | 2009-04-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 905585 | 2009-03-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 903658 | 2009-02-28 | 629.00 RON | 0.00 RON | 0.00 RON |
| 901689 | 2009-01-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 822339 | 2008-12-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 820369 | 2008-11-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 818437 | 2008-10-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 816636 | 2008-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 814915 | 2008-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 813189 | 2008-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 811451 | 2008-06-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 809693 | 2008-05-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 807787 | 2008-04-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 805788 | 2008-03-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 803785 | 2008-02-29 | 479.00 RON | 0.00 RON | 0.00 RON |
| 801751 | 2008-01-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 723471 | 2007-12-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 721428 | 2007-11-30 | 533.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!