| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917567 | 2009-10-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 915896 | 2009-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 914238 | 2009-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 912564 | 2009-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 910890 | 2009-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 909211 | 2009-05-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 907367 | 2009-04-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 905454 | 2009-03-31 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 903527 | 2009-02-28 | 2714.00 RON | 0.00 RON | 0.00 RON |
| 901557 | 2009-01-31 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 822207 | 2008-12-31 | 4611.00 RON | 0.00 RON | 0.00 RON |
| 820239 | 2008-11-30 | 4109.00 RON | 0.00 RON | 0.00 RON |
| 818305 | 2008-10-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 816565 | 2008-09-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 814844 | 2008-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 813118 | 2008-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 811379 | 2008-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 809622 | 2008-05-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 807645 | 2008-04-30 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 805642 | 2008-03-31 | 2654.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!