| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914249 | 2009-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 912575 | 2009-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 910901 | 2009-06-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 909222 | 2009-05-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 907378 | 2009-04-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 905465 | 2009-03-31 | 4650.00 RON | 0.00 RON | 0.00 RON |
| 903538 | 2009-02-28 | 4459.00 RON | 0.00 RON | 0.00 RON |
| 901568 | 2009-01-31 | 3990.00 RON | 0.00 RON | 0.00 RON |
| 822218 | 2008-12-31 | 5324.00 RON | 0.00 RON | 0.00 RON |
| 820250 | 2008-11-30 | 3887.00 RON | 0.00 RON | 0.00 RON |
| 818316 | 2008-10-31 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 816576 | 2008-09-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 814855 | 2008-08-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 813129 | 2008-07-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 811390 | 2008-06-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 809633 | 2008-05-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 807656 | 2008-04-30 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 805653 | 2008-03-31 | 4992.00 RON | 0.00 RON | 0.00 RON |
| 803650 | 2008-02-29 | 6009.00 RON | 0.00 RON | 0.00 RON |
| 801613 | 2008-01-31 | 6791.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!