| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916742 | 2009-10-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 915075 | 2009-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 913412 | 2009-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 911737 | 2009-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 910061 | 2009-06-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 908381 | 2009-05-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 906525 | 2009-04-30 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 904610 | 2009-03-31 | 6032.00 RON | 0.00 RON | 0.00 RON |
| 902680 | 2009-02-28 | 6221.00 RON | 0.00 RON | 0.00 RON |
| 900713 | 2009-01-31 | 5881.00 RON | 0.00 RON | 0.00 RON |
| 821363 | 2008-12-31 | 7521.00 RON | 0.00 RON | 0.00 RON |
| 819395 | 2008-11-30 | 5926.00 RON | 0.00 RON | 0.00 RON |
| 817457 | 2008-10-31 | 2753.00 RON | 0.00 RON | 0.00 RON |
| 815730 | 2008-09-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 814006 | 2008-08-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 812278 | 2008-07-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 810534 | 2008-06-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 808780 | 2008-05-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 806794 | 2008-04-30 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 804789 | 2008-03-31 | 4424.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!