| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806104 | 2008-04-30 | 3948.00 RON | 0.00 RON | 0.00 RON |
| 804099 | 2008-03-31 | 7758.38 RON | 0.00 RON | 0.00 RON |
| 802092 | 2008-02-29 | 8324.74 RON | 0.00 RON | 0.00 RON |
| 800053 | 2008-01-31 | 10336.00 RON | 0.00 RON | 0.00 RON |
| 721772 | 2007-12-31 | 13424.90 RON | 0.00 RON | 0.00 RON |
| 719728 | 2007-11-30 | 9552.98 RON | 0.00 RON | 0.00 RON |
| 717705 | 2007-10-31 | 4617.00 RON | 0.00 RON | 0.00 RON |
| 715936 | 2007-09-30 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 714166 | 2007-08-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 712384 | 2007-07-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 710593 | 2007-06-30 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 708805 | 2007-05-31 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 706371 | 2007-04-30 | 3404.00 RON | 0.00 RON | 0.00 RON |
| 704296 | 2007-03-31 | 6074.00 RON | 0.00 RON | 0.00 RON |
| 702195 | 2007-02-28 | 8236.00 RON | 0.00 RON | 0.00 RON |
| 7000540 | 2007-01-31 | 8036.00 RON | 0.00 RON | 0.00 RON |
| 32371 | 2006-12-31 | 13185.00 RON | 0.00 RON | 0.00 RON |
| 30257 | 2006-11-30 | 6665.00 RON | 0.00 RON | 0.00 RON |
| 28155 | 2006-10-31 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 26328 | 2006-09-30 | 1398.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!