| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913542 | 2009-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 911866 | 2009-07-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 910191 | 2009-06-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 908511 | 2009-05-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 906655 | 2009-04-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 904740 | 2009-03-31 | 5757.00 RON | 0.00 RON | 0.00 RON |
| 902810 | 2009-02-28 | 6228.00 RON | 0.00 RON | 0.00 RON |
| 900843 | 2009-01-31 | 5716.00 RON | 0.00 RON | 0.00 RON |
| 821493 | 2008-12-31 | 7557.00 RON | 0.00 RON | 0.00 RON |
| 819525 | 2008-11-30 | 5379.00 RON | 0.00 RON | 0.00 RON |
| 817587 | 2008-10-31 | 2997.00 RON | 0.00 RON | 0.00 RON |
| 815860 | 2008-09-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 814136 | 2008-08-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 812408 | 2008-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 810664 | 2008-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 808910 | 2008-05-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 806924 | 2008-04-30 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 804919 | 2008-03-31 | 4708.00 RON | 0.00 RON | 0.00 RON |
| 802913 | 2008-02-29 | 5765.00 RON | 0.00 RON | 0.00 RON |
| 800875 | 2008-01-31 | 6405.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!