| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 303195 | 2012-02-29 | 3579.00 RON | 0.00 RON | 0.00 RON |
| 303196 | 2012-02-29 | 19263.00 RON | 0.00 RON | 0.00 RON |
| 303197 | 2012-02-29 | 935.00 RON | 0.00 RON | 0.00 RON |
| 303198 | 2012-02-29 | 2575.00 RON | 0.00 RON | 0.00 RON |
| 301555 | 2012-01-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 301556 | 2012-01-31 | 2989.00 RON | 0.00 RON | 0.00 RON |
| 301557 | 2012-01-31 | 16430.00 RON | 0.00 RON | 0.00 RON |
| 301558 | 2012-01-31 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 219457 | 2011-12-31 | 2429.00 RON | 0.00 RON | 0.00 RON |
| 219458 | 2011-12-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 219459 | 2011-12-31 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 219460 | 2011-12-31 | 12052.00 RON | 0.00 RON | 0.00 RON |
| 217789 | 2011-11-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 217790 | 2011-11-30 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 217791 | 2011-11-30 | 11137.00 RON | 0.00 RON | 0.00 RON |
| 217792 | 2011-11-30 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 216153 | 2011-10-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 216154 | 2011-10-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 216155 | 2011-10-31 | 2981.00 RON | 0.00 RON | 0.00 RON |
| 216156 | 2011-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!