| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909327 | 2009-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 907624 | 2009-04-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 905751 | 2009-03-31 | 4832.00 RON | 0.00 RON | 0.00 RON |
| 903825 | 2009-02-28 | 3371.00 RON | 0.00 RON | 0.00 RON |
| 901858 | 2009-01-31 | 6662.00 RON | 0.00 RON | 0.00 RON |
| 822510 | 2008-12-31 | 6575.00 RON | 0.00 RON | 0.00 RON |
| 820544 | 2008-11-30 | 4627.00 RON | 0.00 RON | 0.00 RON |
| 818606 | 2008-10-31 | 2555.00 RON | 0.00 RON | 0.00 RON |
| 816700 | 2008-09-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 811519 | 2008-06-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 809763 | 2008-05-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 807980 | 2008-04-30 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 805985 | 2008-03-31 | 3335.00 RON | 0.00 RON | 0.00 RON |
| 803983 | 2008-02-29 | 4061.00 RON | 0.00 RON | 0.00 RON |
| 801952 | 2008-01-31 | 4664.00 RON | 0.00 RON | 0.00 RON |
| 723671 | 2007-12-31 | 5730.00 RON | 0.00 RON | 0.00 RON |
| 721632 | 2007-11-30 | 4296.00 RON | 0.00 RON | 0.00 RON |
| 719590 | 2007-10-31 | 1733.00 RON | 0.00 RON | 0.00 RON |
| 717624 | 2007-09-30 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 714081 | 2007-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!