| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805254 | 2008-03-31 | 17497.00 RON | 0.00 RON | 0.00 RON |
| 803248 | 2008-02-29 | 19663.00 RON | 0.00 RON | 0.00 RON |
| 801210 | 2008-01-31 | 22568.00 RON | 0.00 RON | 0.00 RON |
| 722930 | 2007-12-31 | 27908.00 RON | 0.00 RON | 0.00 RON |
| 720884 | 2007-11-30 | 19910.00 RON | 0.00 RON | 0.00 RON |
| 718851 | 2007-10-31 | 10462.00 RON | 0.00 RON | 0.00 RON |
| 717088 | 2007-09-30 | 2610.00 RON | 0.00 RON | 0.00 RON |
| 715323 | 2007-08-31 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 713542 | 2007-07-31 | 2003.00 RON | 0.00 RON | 0.00 RON |
| 711751 | 2007-06-30 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 709968 | 2007-05-31 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 707544 | 2007-04-30 | 6698.00 RON | 0.00 RON | 0.00 RON |
| 705473 | 2007-03-31 | 11258.00 RON | 0.00 RON | 0.00 RON |
| 703371 | 2007-02-28 | 13916.00 RON | 0.00 RON | 0.00 RON |
| 7012320 | 2007-01-31 | 13860.00 RON | 0.00 RON | 0.00 RON |
| 33549 | 2006-12-31 | 20303.00 RON | 0.00 RON | 0.00 RON |
| 31433 | 2006-11-30 | 11563.00 RON | 0.00 RON | 0.00 RON |
| 29320 | 2006-10-31 | 6884.00 RON | 0.00 RON | 0.00 RON |
| 27502 | 2006-09-30 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 25670 | 2006-08-31 | 1407.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!