| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105293 | 2010-03-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 105294 | 2010-03-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 103440 | 2010-02-28 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 103441 | 2010-02-28 | 782.00 RON | 0.00 RON | 0.00 RON |
| 103442 | 2010-02-28 | 233.00 RON | 0.00 RON | 0.00 RON |
| 101572 | 2010-01-31 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 101573 | 2010-01-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 101574 | 2010-01-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 921325 | 2009-12-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 921326 | 2009-12-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 921327 | 2009-12-31 | 1657.00 RON | 0.00 RON | 0.00 RON |
| 919453 | 2009-11-30 | 726.00 RON | 0.00 RON | 0.00 RON |
| 919454 | 2009-11-30 | 998.00 RON | 0.00 RON | 0.00 RON |
| 919455 | 2009-11-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 917601 | 2009-10-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 917602 | 2009-10-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 917603 | 2009-10-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 915925 | 2009-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 914266 | 2009-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 912592 | 2009-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!