| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914064 | 2009-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 912389 | 2009-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 910715 | 2009-06-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 909036 | 2009-05-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 907185 | 2009-04-30 | 859.00 RON | 0.00 RON | 0.00 RON |
| 905271 | 2009-03-31 | 3956.00 RON | 0.00 RON | 0.00 RON |
| 903342 | 2009-02-28 | 3926.00 RON | 0.00 RON | 0.00 RON |
| 901372 | 2009-01-31 | 3770.00 RON | 0.00 RON | 0.00 RON |
| 822023 | 2008-12-31 | 4962.00 RON | 0.00 RON | 0.00 RON |
| 820056 | 2008-11-30 | 3395.00 RON | 0.00 RON | 0.00 RON |
| 818121 | 2008-10-31 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 816387 | 2008-09-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 814662 | 2008-08-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 812937 | 2008-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 811196 | 2008-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 809439 | 2008-05-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 807457 | 2008-04-30 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 805453 | 2008-03-31 | 3061.00 RON | 0.00 RON | 0.00 RON |
| 803447 | 2008-02-29 | 3538.00 RON | 0.00 RON | 0.00 RON |
| 801410 | 2008-01-31 | 4131.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!