| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 460857 | 2013-12-18 | 4658.31 RON | 0.00 RON | 0.00 RON |
| 301547 | 2012-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 219449 | 2011-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 216144 | 2011-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 206908 | 2011-04-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 205169 | 2011-03-31 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 203420 | 2011-02-28 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 201670 | 2011-01-31 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 120686 | 2010-12-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 118899 | 2010-11-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 117148 | 2010-10-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 107335 | 2010-04-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 105491 | 2010-03-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 103639 | 2010-02-28 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 101776 | 2010-01-31 | 1336.00 RON | 0.00 RON | 0.00 RON |
| 921527 | 2009-12-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 919658 | 2009-11-30 | 864.00 RON | 0.00 RON | 0.00 RON |
| 917799 | 2009-10-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 907599 | 2009-04-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 905722 | 2009-03-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!