| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818950 | 2008-11-30 | 40887.00 RON | 0.00 RON | 0.00 RON |
| 817012 | 2008-10-31 | 20950.00 RON | 0.00 RON | 0.00 RON |
| 815293 | 2008-09-30 | 4675.00 RON | 0.00 RON | 0.00 RON |
| 813566 | 2008-08-31 | 3512.00 RON | 0.00 RON | 0.00 RON |
| 811832 | 2008-07-31 | 5013.00 RON | 0.00 RON | 0.00 RON |
| 810085 | 2008-06-30 | 5418.00 RON | 0.00 RON | 0.00 RON |
| 808330 | 2008-05-31 | 5749.00 RON | 0.00 RON | 0.00 RON |
| 806338 | 2008-04-30 | 15967.00 RON | 0.00 RON | 0.00 RON |
| 804333 | 2008-03-31 | 34920.00 RON | 0.00 RON | 0.00 RON |
| 802327 | 2008-02-29 | 45480.00 RON | 0.00 RON | 0.00 RON |
| 800288 | 2008-01-31 | 49505.00 RON | 0.00 RON | 0.00 RON |
| 722007 | 2007-12-31 | 68717.00 RON | 0.00 RON | 0.00 RON |
| 721712 | 2007-11-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 719961 | 2007-11-30 | 49544.00 RON | 0.00 RON | 0.00 RON |
| 717939 | 2007-10-31 | 27503.00 RON | 0.00 RON | 0.00 RON |
| 716168 | 2007-09-30 | 5063.00 RON | 0.00 RON | 0.00 RON |
| 714398 | 2007-08-31 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 712617 | 2007-07-31 | 4255.00 RON | 0.00 RON | 0.00 RON |
| 710827 | 2007-06-30 | 3423.00 RON | 0.00 RON | 0.00 RON |
| 709042 | 2007-05-31 | 4605.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!