| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804374 | 2008-03-31 | 11105.00 RON | 0.00 RON | 0.00 RON |
| 802368 | 2008-02-29 | 13834.00 RON | 0.00 RON | 0.00 RON |
| 800329 | 2008-01-31 | 14220.00 RON | 0.00 RON | 0.00 RON |
| 722048 | 2007-12-31 | 17170.00 RON | 0.00 RON | 0.00 RON |
| 720002 | 2007-11-30 | 13144.00 RON | 0.00 RON | 0.00 RON |
| 717978 | 2007-10-31 | 7960.00 RON | 0.00 RON | 0.00 RON |
| 716210 | 2007-09-30 | 2007.00 RON | 0.00 RON | 0.00 RON |
| 714440 | 2007-08-31 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 712659 | 2007-07-31 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 710869 | 2007-06-30 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 709084 | 2007-05-31 | 1973.00 RON | 0.00 RON | 0.00 RON |
| 706654 | 2007-04-30 | 5094.00 RON | 0.00 RON | 0.00 RON |
| 704581 | 2007-03-31 | 8229.00 RON | 0.00 RON | 0.00 RON |
| 702480 | 2007-02-28 | 9370.00 RON | 0.00 RON | 0.00 RON |
| 7003420 | 2007-01-31 | 8714.00 RON | 0.00 RON | 0.00 RON |
| 32658 | 2006-12-31 | 12984.00 RON | 0.00 RON | 0.00 RON |
| 30542 | 2006-11-30 | 7602.00 RON | 0.00 RON | 0.00 RON |
| 28439 | 2006-10-31 | 5358.00 RON | 0.00 RON | 0.00 RON |
| 26611 | 2006-09-30 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 24779 | 2006-08-31 | 1350.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!