| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804595 | 2008-03-31 | 11323.00 RON | 0.00 RON | 0.00 RON |
| 802590 | 2008-02-29 | 12905.00 RON | 0.00 RON | 0.00 RON |
| 800551 | 2008-01-31 | 14554.00 RON | 0.00 RON | 0.00 RON |
| 722270 | 2007-12-31 | 18317.00 RON | 0.00 RON | 0.00 RON |
| 720224 | 2007-11-30 | 12449.00 RON | 0.00 RON | 0.00 RON |
| 718202 | 2007-10-31 | 6378.00 RON | 0.00 RON | 0.00 RON |
| 716428 | 2007-09-30 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 714662 | 2007-08-31 | 2009.00 RON | 0.00 RON | 0.00 RON |
| 712882 | 2007-07-31 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 711092 | 2007-06-30 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 709307 | 2007-05-31 | 1992.00 RON | 0.00 RON | 0.00 RON |
| 706878 | 2007-04-30 | 4482.00 RON | 0.00 RON | 0.00 RON |
| 704806 | 2007-03-31 | 8344.00 RON | 0.00 RON | 0.00 RON |
| 702705 | 2007-02-28 | 9613.00 RON | 0.00 RON | 0.00 RON |
| 7005660 | 2007-01-31 | 9632.00 RON | 0.00 RON | 0.00 RON |
| 32884 | 2006-12-31 | 14047.00 RON | 0.00 RON | 0.00 RON |
| 30768 | 2006-11-30 | 8245.00 RON | 0.00 RON | 0.00 RON |
| 28665 | 2006-10-31 | 4851.00 RON | 0.00 RON | 0.00 RON |
| 26836 | 2006-09-30 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 25002 | 2006-08-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!