| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 460858 | 2013-12-18 | 1722.49 RON | 0.00 RON | 0.00 RON |
| 921532 | 2009-12-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 919663 | 2009-11-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 917806 | 2009-10-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 907604 | 2009-04-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 905728 | 2009-03-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 903802 | 2009-02-28 | 769.00 RON | 0.00 RON | 0.00 RON |
| 901835 | 2009-01-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 822488 | 2008-12-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 820521 | 2008-11-30 | 673.00 RON | 0.00 RON | 0.00 RON |
| 818584 | 2008-10-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 807951 | 2008-04-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 805956 | 2008-03-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 803954 | 2008-02-29 | 622.00 RON | 0.00 RON | 0.00 RON |
| 801922 | 2008-01-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 723641 | 2007-12-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 721602 | 2007-11-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 719560 | 2007-10-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 708295 | 2007-04-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 706232 | 2007-03-31 | 355.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!