| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915414 | 2009-09-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 913752 | 2009-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 912076 | 2009-07-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 910401 | 2009-06-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 908721 | 2009-05-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 906866 | 2009-04-30 | 886.00 RON | 0.00 RON | 0.00 RON |
| 904952 | 2009-03-31 | 4279.00 RON | 0.00 RON | 0.00 RON |
| 903022 | 2009-02-28 | 4593.00 RON | 0.00 RON | 0.00 RON |
| 901056 | 2009-01-31 | 4328.00 RON | 0.00 RON | 0.00 RON |
| 821706 | 2008-12-31 | 5635.00 RON | 0.00 RON | 0.00 RON |
| 819738 | 2008-11-30 | 4295.00 RON | 0.00 RON | 0.00 RON |
| 817800 | 2008-10-31 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 816071 | 2008-09-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 814347 | 2008-08-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 812619 | 2008-07-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 810876 | 2008-06-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 809121 | 2008-05-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 807136 | 2008-04-30 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 805131 | 2008-03-31 | 4180.00 RON | 0.00 RON | 0.00 RON |
| 803125 | 2008-02-29 | 5049.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!