| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915194 | 2009-09-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 913531 | 2009-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 911855 | 2009-07-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 910180 | 2009-06-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 908500 | 2009-05-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 906644 | 2009-04-30 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 904729 | 2009-03-31 | 8314.00 RON | 0.00 RON | 0.00 RON |
| 902799 | 2009-02-28 | 8986.00 RON | 0.00 RON | 0.00 RON |
| 900832 | 2009-01-31 | 8359.00 RON | 0.00 RON | 0.00 RON |
| 821482 | 2008-12-31 | 10898.00 RON | 0.00 RON | 0.00 RON |
| 819514 | 2008-11-30 | 7735.00 RON | 0.00 RON | 0.00 RON |
| 817576 | 2008-10-31 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 815849 | 2008-09-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 814125 | 2008-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 812397 | 2008-07-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 810653 | 2008-06-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 808899 | 2008-05-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 806913 | 2008-04-30 | 3101.00 RON | 0.00 RON | 0.00 RON |
| 804908 | 2008-03-31 | 6444.00 RON | 0.00 RON | 0.00 RON |
| 802902 | 2008-02-29 | 7342.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!