| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908232 | 2009-05-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 906373 | 2009-04-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 904457 | 2009-03-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 902526 | 2009-02-28 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 900559 | 2009-01-31 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 821208 | 2008-12-31 | 2423.00 RON | 0.00 RON | 0.00 RON |
| 819238 | 2008-11-30 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 817301 | 2008-10-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 815578 | 2008-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 813851 | 2008-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 812121 | 2008-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 810376 | 2008-06-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 808621 | 2008-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 806631 | 2008-04-30 | 787.00 RON | 0.00 RON | 0.00 RON |
| 804626 | 2008-03-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 802621 | 2008-02-29 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 800582 | 2008-01-31 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 722301 | 2007-12-31 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 720255 | 2007-11-30 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 718232 | 2007-10-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!