| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915416 | 2009-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 913754 | 2009-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 912078 | 2009-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 910403 | 2009-06-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 908723 | 2009-05-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 906868 | 2009-04-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 904954 | 2009-03-31 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 903024 | 2009-02-28 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 901058 | 2009-01-31 | 2383.00 RON | 0.00 RON | 0.00 RON |
| 821708 | 2008-12-31 | 3082.00 RON | 0.00 RON | 0.00 RON |
| 819740 | 2008-11-30 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 817802 | 2008-10-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 816073 | 2008-09-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 814349 | 2008-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 812621 | 2008-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 810878 | 2008-06-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 809123 | 2008-05-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 807138 | 2008-04-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 805133 | 2008-03-31 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 803127 | 2008-02-29 | 2532.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!