| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804219 | 2008-03-31 | 12660.00 RON | 0.00 RON | 0.00 RON |
| 802213 | 2008-02-29 | 15186.00 RON | 0.00 RON | 0.00 RON |
| 800174 | 2008-01-31 | 17590.00 RON | 0.00 RON | 0.00 RON |
| 721893 | 2007-12-31 | 21854.00 RON | 0.00 RON | 0.00 RON |
| 719849 | 2007-11-30 | 15188.00 RON | 0.00 RON | 0.00 RON |
| 717826 | 2007-10-31 | 7930.00 RON | 0.00 RON | 0.00 RON |
| 716056 | 2007-09-30 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 714286 | 2007-08-31 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 712506 | 2007-07-31 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 710715 | 2007-06-30 | 2056.00 RON | 0.00 RON | 0.00 RON |
| 708929 | 2007-05-31 | 2538.00 RON | 0.00 RON | 0.00 RON |
| 706496 | 2007-04-30 | 5778.00 RON | 0.00 RON | 0.00 RON |
| 704421 | 2007-03-31 | 9419.00 RON | 0.00 RON | 0.00 RON |
| 702320 | 2007-02-28 | 11223.00 RON | 0.00 RON | 0.00 RON |
| 7001800 | 2007-01-31 | 10951.00 RON | 0.00 RON | 0.00 RON |
| 32497 | 2006-12-31 | 16429.00 RON | 0.00 RON | 0.00 RON |
| 30383 | 2006-11-30 | 9532.00 RON | 0.00 RON | 0.00 RON |
| 28282 | 2006-10-31 | 5484.00 RON | 0.00 RON | 0.00 RON |
| 26453 | 2006-09-30 | 1961.00 RON | 0.00 RON | 0.00 RON |
| 24622 | 2006-08-31 | 1898.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!