| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917271 | 2009-10-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 915605 | 2009-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 913946 | 2009-08-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 912270 | 2009-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 910595 | 2009-06-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 908915 | 2009-05-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 907062 | 2009-04-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 905148 | 2009-03-31 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 903219 | 2009-02-28 | 2777.00 RON | 0.00 RON | 0.00 RON |
| 901249 | 2009-01-31 | 2556.00 RON | 0.00 RON | 0.00 RON |
| 821900 | 2008-12-31 | 3297.00 RON | 0.00 RON | 0.00 RON |
| 819932 | 2008-11-30 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 817995 | 2008-10-31 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 816263 | 2008-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 814541 | 2008-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 812813 | 2008-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 811071 | 2008-06-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 809315 | 2008-05-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 807332 | 2008-04-30 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 805327 | 2008-03-31 | 2366.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!