| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901628 | 2009-01-31 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 822278 | 2008-12-31 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 820307 | 2008-11-30 | 930.00 RON | 0.00 RON | 0.00 RON |
| 818371 | 2008-10-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 807715 | 2008-04-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 805713 | 2008-03-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 805714 | 2008-03-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 803710 | 2008-02-29 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 803711 | 2008-02-29 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 801673 | 2008-01-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 801674 | 2008-01-31 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 723393 | 2007-12-31 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 723394 | 2007-12-31 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 721348 | 2007-11-30 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 721349 | 2007-11-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 719306 | 2007-10-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 719307 | 2007-10-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 708017 | 2007-04-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 708018 | 2007-04-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 705950 | 2007-03-31 | 712.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!