| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917843 | 2009-10-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 912692 | 2009-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 911019 | 2009-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 909340 | 2009-05-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 907641 | 2009-04-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 905768 | 2009-03-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 903842 | 2009-02-28 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 901875 | 2009-01-31 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 822527 | 2008-12-31 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 820561 | 2008-11-30 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 818623 | 2008-10-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 816713 | 2008-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 813267 | 2008-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 811532 | 2008-06-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 809776 | 2008-05-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 807997 | 2008-04-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 806002 | 2008-03-31 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 804000 | 2008-02-29 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 801969 | 2008-01-31 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 723688 | 2007-12-31 | 1699.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!