| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805455 | 2008-03-31 | 18327.00 RON | 0.00 RON | 0.00 RON |
| 803449 | 2008-02-29 | 23044.00 RON | 0.00 RON | 0.00 RON |
| 801412 | 2008-01-31 | 25937.00 RON | 0.00 RON | 0.00 RON |
| 723131 | 2007-12-31 | 30729.00 RON | 0.00 RON | 0.00 RON |
| 721087 | 2007-11-30 | 23656.00 RON | 0.00 RON | 0.00 RON |
| 719053 | 2007-10-31 | 10761.00 RON | 0.00 RON | 0.00 RON |
| 717289 | 2007-09-30 | 3126.00 RON | 0.00 RON | 0.00 RON |
| 715522 | 2007-08-31 | 2260.00 RON | 0.00 RON | 0.00 RON |
| 713744 | 2007-07-31 | 2584.00 RON | 0.00 RON | 0.00 RON |
| 711953 | 2007-06-30 | 2407.00 RON | 0.00 RON | 0.00 RON |
| 710170 | 2007-05-31 | 3311.00 RON | 0.00 RON | 0.00 RON |
| 707750 | 2007-04-30 | 5815.00 RON | 0.00 RON | 0.00 RON |
| 705679 | 2007-03-31 | 13015.00 RON | 0.00 RON | 0.00 RON |
| 703578 | 2007-02-28 | 14399.00 RON | 0.00 RON | 0.00 RON |
| 7014390 | 2007-01-31 | 14755.00 RON | 0.00 RON | 0.00 RON |
| 33756 | 2006-12-31 | 21080.00 RON | 0.00 RON | 0.00 RON |
| 31640 | 2006-11-30 | 12312.00 RON | 0.00 RON | 0.00 RON |
| 29526 | 2006-10-31 | 7243.00 RON | 0.00 RON | 0.00 RON |
| 27704 | 2006-09-30 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 25875 | 2006-08-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!