| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917323 | 2009-10-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 915655 | 2009-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 913996 | 2009-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 912320 | 2009-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 910646 | 2009-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 908966 | 2009-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 907114 | 2009-04-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 905200 | 2009-03-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 903271 | 2009-02-28 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 901301 | 2009-01-31 | 2930.00 RON | 0.00 RON | 0.00 RON |
| 821952 | 2008-12-31 | 3829.00 RON | 0.00 RON | 0.00 RON |
| 819984 | 2008-11-30 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 818048 | 2008-10-31 | 985.00 RON | 0.00 RON | 0.00 RON |
| 816315 | 2008-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 814592 | 2008-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 812866 | 2008-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 811125 | 2008-06-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 809369 | 2008-05-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 807386 | 2008-04-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 805381 | 2008-03-31 | 2500.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!