| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804234 | 2008-03-31 | 9607.00 RON | 0.00 RON | 0.00 RON |
| 802227 | 2008-02-29 | 11058.00 RON | 0.00 RON | 0.00 RON |
| 800188 | 2008-01-31 | 13502.00 RON | 0.00 RON | 0.00 RON |
| 721908 | 2007-12-31 | 17171.00 RON | 0.00 RON | 0.00 RON |
| 719862 | 2007-11-30 | 11934.00 RON | 0.00 RON | 0.00 RON |
| 717839 | 2007-10-31 | 6006.00 RON | 0.00 RON | 0.00 RON |
| 716069 | 2007-09-30 | 2183.00 RON | 0.00 RON | 0.00 RON |
| 714300 | 2007-08-31 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 712519 | 2007-07-31 | 1925.00 RON | 0.00 RON | 0.00 RON |
| 710729 | 2007-06-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 708943 | 2007-05-31 | 1966.00 RON | 0.00 RON | 0.00 RON |
| 706512 | 2007-04-30 | 3420.00 RON | 0.00 RON | 0.00 RON |
| 704437 | 2007-03-31 | 6041.00 RON | 0.00 RON | 0.00 RON |
| 702336 | 2007-02-28 | 8784.00 RON | 0.00 RON | 0.00 RON |
| 7001960 | 2007-01-31 | 7869.00 RON | 0.00 RON | 0.00 RON |
| 32513 | 2006-12-31 | 12272.00 RON | 0.00 RON | 0.00 RON |
| 30399 | 2006-11-30 | 6999.00 RON | 0.00 RON | 0.00 RON |
| 28298 | 2006-10-31 | 4209.00 RON | 0.00 RON | 0.00 RON |
| 26468 | 2006-09-30 | 1665.00 RON | 0.00 RON | 0.00 RON |
| 24636 | 2006-08-31 | 1434.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!