| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804117 | 2008-03-31 | 13381.00 RON | 0.00 RON | 0.00 RON |
| 802110 | 2008-02-29 | 14732.00 RON | 0.00 RON | 0.00 RON |
| 800071 | 2008-01-31 | 16425.00 RON | 0.00 RON | 0.00 RON |
| 721790 | 2007-12-31 | 19424.00 RON | 0.00 RON | 0.00 RON |
| 719746 | 2007-11-30 | 14388.00 RON | 0.00 RON | 0.00 RON |
| 717723 | 2007-10-31 | 7197.00 RON | 0.00 RON | 0.00 RON |
| 715954 | 2007-09-30 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 714184 | 2007-08-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 712402 | 2007-07-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 710611 | 2007-06-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 708823 | 2007-05-31 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 706389 | 2007-04-30 | 4733.00 RON | 0.00 RON | 0.00 RON |
| 704314 | 2007-03-31 | 8604.00 RON | 0.00 RON | 0.00 RON |
| 702213 | 2007-02-28 | 10348.00 RON | 0.00 RON | 0.00 RON |
| 7000730 | 2007-01-31 | 10103.00 RON | 0.00 RON | 0.00 RON |
| 32390 | 2006-12-31 | 14948.00 RON | 0.00 RON | 0.00 RON |
| 30276 | 2006-11-30 | 9494.00 RON | 0.00 RON | 0.00 RON |
| 28175 | 2006-10-31 | 5726.00 RON | 0.00 RON | 0.00 RON |
| 26348 | 2006-09-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 24516 | 2006-08-31 | 943.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!