| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907980 | 2009-05-31 | 832.55 RON | 0.00 RON | 0.00 RON |
| 906118 | 2009-04-30 | 838.45 RON | 0.00 RON | 0.00 RON |
| 904203 | 2009-03-31 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 902272 | 2009-02-28 | 3189.00 RON | 0.00 RON | 0.00 RON |
| 900306 | 2009-01-31 | 5293.00 RON | 0.00 RON | 0.00 RON |
| 820955 | 2008-12-31 | 5938.00 RON | 0.00 RON | 0.00 RON |
| 818981 | 2008-11-30 | 3513.00 RON | 0.00 RON | 0.00 RON |
| 817043 | 2008-10-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 815325 | 2008-09-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 813598 | 2008-08-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 811864 | 2008-07-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 810117 | 2008-06-30 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 808362 | 2008-05-31 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 806370 | 2008-04-30 | 3377.00 RON | 0.00 RON | 0.00 RON |
| 804365 | 2008-03-31 | 6131.00 RON | 0.00 RON | 0.00 RON |
| 802359 | 2008-02-29 | 6740.00 RON | 0.00 RON | 0.00 RON |
| 800320 | 2008-01-31 | 6827.00 RON | 0.00 RON | 0.00 RON |
| 722039 | 2007-12-31 | 8670.00 RON | 0.00 RON | 0.00 RON |
| 719993 | 2007-11-30 | 7018.00 RON | 0.00 RON | 0.00 RON |
| 717969 | 2007-10-31 | 2781.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!