| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905521 | 2009-03-31 | 2759.00 RON | 0.00 RON | 0.00 RON |
| 905522 | 2009-03-31 | 4991.00 RON | 0.00 RON | 0.00 RON |
| 903594 | 2009-02-28 | 5370.00 RON | 0.00 RON | 0.00 RON |
| 903595 | 2009-02-28 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 901623 | 2009-01-31 | 5562.00 RON | 0.00 RON | 0.00 RON |
| 901624 | 2009-01-31 | 2597.00 RON | 0.00 RON | 0.00 RON |
| 822273 | 2008-12-31 | 3479.00 RON | 0.00 RON | 0.00 RON |
| 822274 | 2008-12-31 | 6535.00 RON | 0.00 RON | 0.00 RON |
| 820302 | 2008-11-30 | 2488.00 RON | 0.00 RON | 0.00 RON |
| 820303 | 2008-11-30 | 4860.00 RON | 0.00 RON | 0.00 RON |
| 818366 | 2008-10-31 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 818367 | 2008-10-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 816605 | 2008-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 816606 | 2008-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 814884 | 2008-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 814885 | 2008-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 813158 | 2008-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 813159 | 2008-07-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 811419 | 2008-06-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 811420 | 2008-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!