| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530934 | 2014-05-31 | 4726.04 RON | 4726.04 RON | 0.00 RON |
| 460856 | 2013-12-18 | 17171.28 RON | 0.00 RON | 0.00 RON |
| 907565 | 2009-04-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 905673 | 2009-03-31 | 1778.00 RON | 0.00 RON | 0.00 RON |
| 903747 | 2009-02-28 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 901780 | 2009-01-31 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 822431 | 2008-12-31 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 820463 | 2008-11-30 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 818527 | 2008-10-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 807893 | 2008-04-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 805894 | 2008-03-31 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 803892 | 2008-02-29 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 801859 | 2008-01-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 723578 | 2007-12-31 | 2134.00 RON | 0.00 RON | 0.00 RON |
| 721539 | 2007-11-30 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 719498 | 2007-10-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 708230 | 2007-04-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 706166 | 2007-03-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 704066 | 2007-02-28 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 701930 | 2007-01-31 | 1031.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!