| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918123 | 2009-11-30 | 933.00 RON | 0.00 RON | 0.00 RON |
| 916269 | 2009-10-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 914609 | 2009-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 912942 | 2009-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 911269 | 2009-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 909591 | 2009-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 907911 | 2009-05-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 906049 | 2009-04-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 904134 | 2009-03-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 902203 | 2009-02-28 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 900238 | 2009-01-31 | 1245.00 RON | 0.00 RON | 0.00 RON |
| 820887 | 2008-12-31 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 818913 | 2008-11-30 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 816974 | 2008-10-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 815255 | 2008-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 813528 | 2008-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 811794 | 2008-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 810047 | 2008-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 808292 | 2008-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 806300 | 2008-04-30 | 651.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!