| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913505 | 2009-08-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 911829 | 2009-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 910154 | 2009-06-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 908474 | 2009-05-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 906618 | 2009-04-30 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 904703 | 2009-03-31 | 7958.00 RON | 0.00 RON | 0.00 RON |
| 902773 | 2009-02-28 | 7982.00 RON | 0.00 RON | 0.00 RON |
| 900806 | 2009-01-31 | 7496.00 RON | 0.00 RON | 0.00 RON |
| 821456 | 2008-12-31 | 10126.00 RON | 0.00 RON | 0.00 RON |
| 819488 | 2008-11-30 | 6844.00 RON | 0.00 RON | 0.00 RON |
| 817550 | 2008-10-31 | 3981.00 RON | 0.00 RON | 0.00 RON |
| 815823 | 2008-09-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 814099 | 2008-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 812371 | 2008-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 810627 | 2008-06-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 808873 | 2008-05-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 806887 | 2008-04-30 | 3197.00 RON | 0.00 RON | 0.00 RON |
| 804882 | 2008-03-31 | 6144.00 RON | 0.00 RON | 0.00 RON |
| 802876 | 2008-02-29 | 7384.00 RON | 0.00 RON | 0.00 RON |
| 800838 | 2008-01-31 | 8452.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!