| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907614 | 2009-04-30 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 907615 | 2009-04-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 905739 | 2009-03-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 905740 | 2009-03-31 | 10025.00 RON | 0.00 RON | 0.00 RON |
| 905741 | 2009-03-31 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 903813 | 2009-02-28 | 12031.00 RON | 0.00 RON | 0.00 RON |
| 903814 | 2009-02-28 | 420.00 RON | 0.00 RON | 0.00 RON |
| 903815 | 2009-02-28 | 1887.00 RON | 0.00 RON | 0.00 RON |
| 901846 | 2009-01-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 901847 | 2009-01-31 | 1901.00 RON | 0.00 RON | 0.00 RON |
| 901848 | 2009-01-31 | 12391.00 RON | 0.00 RON | 0.00 RON |
| 822498 | 2008-12-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 822499 | 2008-12-31 | 2487.00 RON | 0.00 RON | 0.00 RON |
| 822500 | 2008-12-31 | 16677.00 RON | 0.00 RON | 0.00 RON |
| 820532 | 2008-11-30 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 820533 | 2008-11-30 | 9371.00 RON | 0.00 RON | 0.00 RON |
| 820534 | 2008-11-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 818595 | 2008-10-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 818596 | 2008-10-31 | 3699.00 RON | 0.00 RON | 0.00 RON |
| 818597 | 2008-10-31 | 513.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!