| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804308 | 2008-03-31 | 13075.00 RON | 0.00 RON | 0.00 RON |
| 802302 | 2008-02-29 | 15926.00 RON | 0.00 RON | 0.00 RON |
| 800263 | 2008-01-31 | 18318.00 RON | 0.00 RON | 0.00 RON |
| 721982 | 2007-12-31 | 23211.00 RON | 0.00 RON | 0.00 RON |
| 719936 | 2007-11-30 | 15594.00 RON | 0.00 RON | 0.00 RON |
| 717914 | 2007-10-31 | 7232.00 RON | 0.00 RON | 0.00 RON |
| 716143 | 2007-09-30 | 2312.00 RON | 0.00 RON | 0.00 RON |
| 714373 | 2007-08-31 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 712592 | 2007-07-31 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 710802 | 2007-06-30 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 709017 | 2007-05-31 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 706586 | 2007-04-30 | 5390.00 RON | 0.00 RON | 0.00 RON |
| 704513 | 2007-03-31 | 9525.00 RON | 0.00 RON | 0.00 RON |
| 702412 | 2007-02-28 | 11140.00 RON | 0.00 RON | 0.00 RON |
| 7002740 | 2007-01-31 | 11301.00 RON | 0.00 RON | 0.00 RON |
| 32590 | 2006-12-31 | 16238.00 RON | 0.00 RON | 0.00 RON |
| 30474 | 2006-11-30 | 9828.00 RON | 0.00 RON | 0.00 RON |
| 28373 | 2006-10-31 | 5053.00 RON | 0.00 RON | 0.00 RON |
| 26544 | 2006-09-30 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 24712 | 2006-08-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!