| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915409 | 2009-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 913747 | 2009-08-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 912071 | 2009-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 910396 | 2009-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 908716 | 2009-05-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 906861 | 2009-04-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 904947 | 2009-03-31 | 2546.00 RON | 0.00 RON | 0.00 RON |
| 903017 | 2009-02-28 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 901051 | 2009-01-31 | 2474.00 RON | 0.00 RON | 0.00 RON |
| 821701 | 2008-12-31 | 3177.00 RON | 0.00 RON | 0.00 RON |
| 819733 | 2008-11-30 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 817795 | 2008-10-31 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 816066 | 2008-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 814342 | 2008-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 812614 | 2008-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 810871 | 2008-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 809116 | 2008-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 807131 | 2008-04-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 805126 | 2008-03-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 803120 | 2008-02-29 | 2279.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!