| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914163 | 2009-08-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 912489 | 2009-07-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 910815 | 2009-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 909136 | 2009-05-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 907290 | 2009-04-30 | 954.00 RON | 0.00 RON | 0.00 RON |
| 905376 | 2009-03-31 | 3774.00 RON | 0.00 RON | 0.00 RON |
| 903449 | 2009-02-28 | 3882.00 RON | 0.00 RON | 0.00 RON |
| 901479 | 2009-01-31 | 4165.00 RON | 0.00 RON | 0.00 RON |
| 822130 | 2008-12-31 | 4993.00 RON | 0.00 RON | 0.00 RON |
| 820164 | 2008-11-30 | 4350.00 RON | 0.00 RON | 0.00 RON |
| 818229 | 2008-10-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 816490 | 2008-09-30 | 699.00 RON | 0.00 RON | 0.00 RON |
| 814768 | 2008-08-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 813042 | 2008-07-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 811302 | 2008-06-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 809545 | 2008-05-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 807566 | 2008-04-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 805562 | 2008-03-31 | 2928.00 RON | 0.00 RON | 0.00 RON |
| 803559 | 2008-02-29 | 3526.00 RON | 0.00 RON | 0.00 RON |
| 801523 | 2008-01-31 | 3998.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!