| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806302 | 2008-04-30 | 5452.00 RON | 0.00 RON | 0.00 RON |
| 804297 | 2008-03-31 | 9930.00 RON | 0.00 RON | 0.00 RON |
| 802291 | 2008-02-29 | 11664.00 RON | 0.00 RON | 0.00 RON |
| 800252 | 2008-01-31 | 12721.00 RON | 0.00 RON | 0.00 RON |
| 721971 | 2007-12-31 | 20062.00 RON | 0.00 RON | 0.00 RON |
| 719925 | 2007-11-30 | 12897.00 RON | 0.00 RON | 0.00 RON |
| 717903 | 2007-10-31 | 5555.00 RON | 0.00 RON | 0.00 RON |
| 716132 | 2007-09-30 | 2278.00 RON | 0.00 RON | 0.00 RON |
| 714362 | 2007-08-31 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 712581 | 2007-07-31 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 710791 | 2007-06-30 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 709006 | 2007-05-31 | 2019.00 RON | 0.00 RON | 0.00 RON |
| 706575 | 2007-04-30 | 4552.00 RON | 0.00 RON | 0.00 RON |
| 704502 | 2007-03-31 | 8206.00 RON | 0.00 RON | 0.00 RON |
| 702401 | 2007-02-28 | 10075.00 RON | 0.00 RON | 0.00 RON |
| 7002620 | 2007-01-31 | 10219.00 RON | 0.00 RON | 0.00 RON |
| 32578 | 2006-12-31 | 15419.00 RON | 0.00 RON | 0.00 RON |
| 30463 | 2006-11-30 | 9368.00 RON | 0.00 RON | 0.00 RON |
| 28363 | 2006-10-31 | 5175.00 RON | 0.00 RON | 0.00 RON |
| 26532 | 2006-09-30 | 1457.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!