| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914379 | 2009-09-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 914269 | 2009-08-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 912595 | 2009-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 910922 | 2009-06-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 909242 | 2009-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 907408 | 2009-04-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 905497 | 2009-03-31 | 5036.00 RON | 0.00 RON | 0.00 RON |
| 903570 | 2009-02-28 | 4969.00 RON | 0.00 RON | 0.00 RON |
| 901600 | 2009-01-31 | 4741.00 RON | 0.00 RON | 0.00 RON |
| 822250 | 2008-12-31 | 5834.00 RON | 0.00 RON | 0.00 RON |
| 820281 | 2008-11-30 | 4086.00 RON | 0.00 RON | 0.00 RON |
| 818344 | 2008-10-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 816596 | 2008-09-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 814875 | 2008-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 813149 | 2008-07-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 811410 | 2008-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 809653 | 2008-05-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 807686 | 2008-04-30 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 805683 | 2008-03-31 | 3046.00 RON | 0.00 RON | 0.00 RON |
| 803680 | 2008-02-29 | 4249.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!