| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804109 | 2008-03-31 | 9904.00 RON | 0.00 RON | 0.00 RON |
| 802102 | 2008-02-29 | 11681.00 RON | 0.00 RON | 0.00 RON |
| 800063 | 2008-01-31 | 11776.00 RON | 0.00 RON | 0.00 RON |
| 721782 | 2007-12-31 | 14268.00 RON | 0.00 RON | 0.00 RON |
| 719738 | 2007-11-30 | 10688.00 RON | 0.00 RON | 0.00 RON |
| 717715 | 2007-10-31 | 5269.00 RON | 0.00 RON | 0.00 RON |
| 715946 | 2007-09-30 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 714176 | 2007-08-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 712394 | 2007-07-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 710603 | 2007-06-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 708815 | 2007-05-31 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 706381 | 2007-04-30 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 704306 | 2007-03-31 | 6093.00 RON | 0.00 RON | 0.00 RON |
| 702205 | 2007-02-28 | 6837.00 RON | 0.00 RON | 0.00 RON |
| 7000650 | 2007-01-31 | 6864.00 RON | 0.00 RON | 0.00 RON |
| 32382 | 2006-12-31 | 10433.00 RON | 0.00 RON | 0.00 RON |
| 30268 | 2006-11-30 | 6376.00 RON | 0.00 RON | 0.00 RON |
| 28166 | 2006-10-31 | 4302.00 RON | 0.00 RON | 0.00 RON |
| 26339 | 2006-09-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 24507 | 2006-08-31 | 867.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!