| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 460817 | 2013-12-18 | 8650.11 RON | 0.00 RON | 0.00 RON |
| 203606 | 2011-03-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 201850 | 2011-02-28 | 538.00 RON | 0.00 RON | 0.00 RON |
| 200095 | 2011-01-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 119114 | 2010-12-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 117326 | 2010-11-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 115568 | 2010-10-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 105683 | 2010-04-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 103827 | 2010-03-31 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 101970 | 2010-02-28 | 2139.00 RON | 0.00 RON | 0.00 RON |
| 100104 | 2010-01-31 | 3142.00 RON | 0.00 RON | 0.00 RON |
| 919862 | 2009-12-31 | 2932.00 RON | 0.00 RON | 0.00 RON |
| 919762 | 2009-11-30 | 2063.00 RON | 0.00 RON | 0.00 RON |
| 905913 | 2009-04-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 903994 | 2009-03-31 | 3601.00 RON | 0.00 RON | 0.00 RON |
| 902064 | 2009-02-28 | 4364.00 RON | 0.00 RON | 0.00 RON |
| 900100 | 2009-01-31 | 4342.00 RON | 0.00 RON | 0.00 RON |
| 820749 | 2008-12-31 | 5225.00 RON | 0.00 RON | 0.00 RON |
| 818775 | 2008-11-30 | 4012.00 RON | 0.00 RON | 0.00 RON |
| 816834 | 2008-10-31 | 1833.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!