| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914424 | 2009-09-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 912755 | 2009-08-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 911082 | 2009-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 909404 | 2009-06-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 907725 | 2009-05-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 905856 | 2009-04-30 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 903938 | 2009-03-31 | 5816.00 RON | 0.00 RON | 0.00 RON |
| 902007 | 2009-02-28 | 6121.00 RON | 0.00 RON | 0.00 RON |
| 900045 | 2009-01-31 | 5989.00 RON | 0.00 RON | 0.00 RON |
| 820693 | 2008-12-31 | 7884.00 RON | 0.00 RON | 0.00 RON |
| 818718 | 2008-11-30 | 5333.00 RON | 0.00 RON | 0.00 RON |
| 816777 | 2008-10-31 | 3058.00 RON | 0.00 RON | 0.00 RON |
| 815062 | 2008-09-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 813334 | 2008-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 811601 | 2008-07-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 809851 | 2008-06-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 808097 | 2008-05-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 806097 | 2008-04-30 | 1962.00 RON | 0.00 RON | 0.00 RON |
| 804092 | 2008-03-31 | 3985.00 RON | 0.00 RON | 0.00 RON |
| 802085 | 2008-02-29 | 5021.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!