| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915389 | 2009-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 913727 | 2009-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 912051 | 2009-07-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 910376 | 2009-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 908696 | 2009-05-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 906841 | 2009-04-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 904927 | 2009-03-31 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 902997 | 2009-02-28 | 2826.00 RON | 0.00 RON | 0.00 RON |
| 901030 | 2009-01-31 | 2616.00 RON | 0.00 RON | 0.00 RON |
| 821680 | 2008-12-31 | 3416.00 RON | 0.00 RON | 0.00 RON |
| 819712 | 2008-11-30 | 2565.00 RON | 0.00 RON | 0.00 RON |
| 817774 | 2008-10-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 816045 | 2008-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 814321 | 2008-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 812593 | 2008-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 810850 | 2008-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 809095 | 2008-05-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 807110 | 2008-04-30 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 805105 | 2008-03-31 | 2426.00 RON | 0.00 RON | 0.00 RON |
| 803099 | 2008-02-29 | 2759.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!