| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910919 | 2009-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 909239 | 2009-05-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 907403 | 2009-04-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 907404 | 2009-04-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 907405 | 2009-04-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 905492 | 2009-03-31 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 905493 | 2009-03-31 | 6663.00 RON | 0.00 RON | 0.00 RON |
| 905494 | 2009-03-31 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 903565 | 2009-02-28 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 903566 | 2009-02-28 | 7006.00 RON | 0.00 RON | 0.00 RON |
| 903567 | 2009-02-28 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 901595 | 2009-01-31 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 901596 | 2009-01-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 901597 | 2009-01-31 | 6814.00 RON | 0.00 RON | 0.00 RON |
| 822245 | 2008-12-31 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 822246 | 2008-12-31 | 7992.00 RON | 0.00 RON | 0.00 RON |
| 822247 | 2008-12-31 | 1665.00 RON | 0.00 RON | 0.00 RON |
| 820276 | 2008-11-30 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 820277 | 2008-11-30 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 820278 | 2008-11-30 | 5379.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!