| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 817847 | 2008-10-31 | 10200.00 RON | 0.00 RON | 0.00 RON |
| 816117 | 2008-09-30 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 814394 | 2008-08-31 | 2345.00 RON | 0.00 RON | 0.00 RON |
| 812666 | 2008-07-31 | 2620.00 RON | 0.00 RON | 0.00 RON |
| 810923 | 2008-06-30 | 3334.00 RON | 0.00 RON | 0.00 RON |
| 809167 | 2008-05-31 | 3602.00 RON | 0.00 RON | 0.00 RON |
| 807183 | 2008-04-30 | 8115.00 RON | 0.00 RON | 0.00 RON |
| 805178 | 2008-03-31 | 16120.00 RON | 0.00 RON | 0.00 RON |
| 803172 | 2008-02-29 | 19885.00 RON | 0.00 RON | 0.00 RON |
| 801134 | 2008-01-31 | 22461.00 RON | 0.00 RON | 0.00 RON |
| 722853 | 2007-12-31 | 29900.00 RON | 0.00 RON | 0.00 RON |
| 720807 | 2007-11-30 | 19810.00 RON | 0.00 RON | 0.00 RON |
| 718776 | 2007-10-31 | 9857.00 RON | 0.00 RON | 0.00 RON |
| 717009 | 2007-09-30 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 715244 | 2007-08-31 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 713463 | 2007-07-31 | 2454.00 RON | 0.00 RON | 0.00 RON |
| 711673 | 2007-06-30 | 2121.00 RON | 0.00 RON | 0.00 RON |
| 709890 | 2007-05-31 | 2739.00 RON | 0.00 RON | 0.00 RON |
| 707464 | 2007-04-30 | 5820.00 RON | 0.00 RON | 0.00 RON |
| 705392 | 2007-03-31 | 11836.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!