| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101563 | 2010-01-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 921316 | 2009-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 919444 | 2009-11-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 917593 | 2009-10-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 907393 | 2009-04-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 905482 | 2009-03-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 903555 | 2009-02-28 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 901585 | 2009-01-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 822234 | 2008-12-31 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 820265 | 2008-11-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 818328 | 2008-10-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 807668 | 2008-04-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 805665 | 2008-03-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 803662 | 2008-02-29 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 801625 | 2008-01-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 723344 | 2007-12-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 721299 | 2007-11-30 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 719258 | 2007-10-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 707962 | 2007-04-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 705894 | 2007-03-31 | 625.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!