| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809048 | 2008-05-31 | 3065.00 RON | 0.00 RON | 0.00 RON |
| 807063 | 2008-04-30 | 8874.00 RON | 0.00 RON | 0.00 RON |
| 805058 | 2008-03-31 | 20547.00 RON | 0.00 RON | 0.00 RON |
| 803052 | 2008-02-29 | 25365.00 RON | 0.00 RON | 0.00 RON |
| 801014 | 2008-01-31 | 29740.00 RON | 0.00 RON | 0.00 RON |
| 722733 | 2007-12-31 | 35587.00 RON | 0.00 RON | 0.00 RON |
| 720687 | 2007-11-30 | 25011.00 RON | 0.00 RON | 0.00 RON |
| 718657 | 2007-10-31 | 13626.00 RON | 0.00 RON | 0.00 RON |
| 716889 | 2007-09-30 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 715124 | 2007-08-31 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 713343 | 2007-07-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 711553 | 2007-06-30 | 1924.00 RON | 0.00 RON | 0.00 RON |
| 709770 | 2007-05-31 | 2848.00 RON | 0.00 RON | 0.00 RON |
| 707344 | 2007-04-30 | 6846.00 RON | 0.00 RON | 0.00 RON |
| 705272 | 2007-03-31 | 14918.00 RON | 0.00 RON | 0.00 RON |
| 703171 | 2007-02-28 | 17622.00 RON | 0.00 RON | 0.00 RON |
| 7010320 | 2007-01-31 | 18891.00 RON | 0.00 RON | 0.00 RON |
| 33349 | 2006-12-31 | 25558.00 RON | 0.00 RON | 0.00 RON |
| 31233 | 2006-11-30 | 15936.00 RON | 0.00 RON | 0.00 RON |
| 29122 | 2006-10-31 | 7389.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!