| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917116 | 2009-10-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 915449 | 2009-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 913789 | 2009-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 912113 | 2009-07-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 910438 | 2009-06-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 908758 | 2009-05-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 906903 | 2009-04-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 904989 | 2009-03-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 903059 | 2009-02-28 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 901093 | 2009-01-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 821743 | 2008-12-31 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 819775 | 2008-11-30 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 817837 | 2008-10-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 816107 | 2008-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 814384 | 2008-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 812656 | 2008-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 810913 | 2008-06-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 809157 | 2008-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 807173 | 2008-04-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 805168 | 2008-03-31 | 1492.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!