| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101388 | 2010-01-31 | 6400.00 RON | 0.00 RON | 0.00 RON |
| 921145 | 2009-12-31 | 5718.00 RON | 0.00 RON | 0.00 RON |
| 919273 | 2009-11-30 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 917423 | 2009-10-31 | 2029.00 RON | 0.00 RON | 0.00 RON |
| 907219 | 2009-04-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 905305 | 2009-03-31 | 5668.00 RON | 0.00 RON | 0.00 RON |
| 903376 | 2009-02-28 | 6119.00 RON | 0.00 RON | 0.00 RON |
| 901406 | 2009-01-31 | 6075.00 RON | 0.00 RON | 0.00 RON |
| 822057 | 2008-12-31 | 7544.00 RON | 0.00 RON | 0.00 RON |
| 820090 | 2008-11-30 | 5319.00 RON | 0.00 RON | 0.00 RON |
| 818155 | 2008-10-31 | 2704.00 RON | 0.00 RON | 0.00 RON |
| 807491 | 2008-04-30 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 805487 | 2008-03-31 | 4069.00 RON | 0.00 RON | 0.00 RON |
| 803481 | 2008-02-29 | 5086.00 RON | 0.00 RON | 0.00 RON |
| 801445 | 2008-01-31 | 5722.00 RON | 0.00 RON | 0.00 RON |
| 723164 | 2007-12-31 | 6484.00 RON | 0.00 RON | 0.00 RON |
| 721120 | 2007-11-30 | 5086.00 RON | 0.00 RON | 0.00 RON |
| 719086 | 2007-10-31 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 707784 | 2007-04-30 | 923.00 RON | 0.00 RON | 0.00 RON |
| 705713 | 2007-03-31 | 2327.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!