| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805818 | 2008-03-31 | 10738.00 RON | 0.00 RON | 0.00 RON |
| 803815 | 2008-02-29 | 13535.00 RON | 0.00 RON | 0.00 RON |
| 801781 | 2008-01-31 | 15753.00 RON | 0.00 RON | 0.00 RON |
| 723501 | 2007-12-31 | 4571.00 RON | 0.00 RON | 0.00 RON |
| 721716 | 2007-12-31 | 15775.00 RON | 0.00 RON | 0.00 RON |
| 721459 | 2007-11-30 | 12195.00 RON | 0.00 RON | 0.00 RON |
| 719418 | 2007-10-31 | 4990.00 RON | 0.00 RON | 0.00 RON |
| 708143 | 2007-04-30 | 3434.00 RON | 0.00 RON | 0.00 RON |
| 706077 | 2007-03-31 | 6548.00 RON | 0.00 RON | 0.00 RON |
| 703977 | 2007-02-28 | 9249.00 RON | 0.00 RON | 0.00 RON |
| 701840 | 2007-01-31 | 8900.00 RON | 0.00 RON | 0.00 RON |
| 32316 | 2006-12-31 | 10651.00 RON | 0.00 RON | 0.00 RON |
| 34158 | 2006-12-31 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 32044 | 2006-11-30 | 7157.00 RON | 0.00 RON | 0.00 RON |
| 29940 | 2006-10-31 | 3303.00 RON | 0.00 RON | 0.00 RON |
| 18608 | 2006-04-30 | 4192.00 RON | 0.00 RON | 0.00 RON |
| 16458 | 2006-03-31 | 8649.00 RON | 0.00 RON | 0.00 RON |
| 14294 | 2006-02-28 | 9307.00 RON | 0.00 RON | 0.00 RON |
| 12126 | 2006-01-31 | 11168.00 RON | 0.00 RON | 0.00 RON |
| 388318 | 2005-12-31 | 8969.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!