| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809999 | 2008-06-30 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 808244 | 2008-05-31 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 806252 | 2008-04-30 | 6562.00 RON | 0.00 RON | 0.00 RON |
| 804246 | 2008-03-31 | 14015.00 RON | 0.00 RON | 0.00 RON |
| 802240 | 2008-02-29 | 16100.00 RON | 0.00 RON | 0.00 RON |
| 800201 | 2008-01-31 | 17022.00 RON | 0.00 RON | 0.00 RON |
| 721921 | 2007-12-31 | 22024.00 RON | 0.00 RON | 0.00 RON |
| 719875 | 2007-11-30 | 15703.00 RON | 0.00 RON | 0.00 RON |
| 717853 | 2007-10-31 | 7741.00 RON | 0.00 RON | 0.00 RON |
| 716082 | 2007-09-30 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 714312 | 2007-08-31 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 712531 | 2007-07-31 | 1662.00 RON | 0.00 RON | 0.00 RON |
| 710741 | 2007-06-30 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 708956 | 2007-05-31 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 706525 | 2007-04-30 | 5686.00 RON | 0.00 RON | 0.00 RON |
| 704451 | 2007-03-31 | 10677.00 RON | 0.00 RON | 0.00 RON |
| 702350 | 2007-02-28 | 12399.00 RON | 0.00 RON | 0.00 RON |
| 7002100 | 2007-01-31 | 12170.00 RON | 0.00 RON | 0.00 RON |
| 32527 | 2006-12-31 | 17816.00 RON | 0.00 RON | 0.00 RON |
| 30412 | 2006-11-30 | 10154.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!