| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804846 | 2008-03-31 | 19149.00 RON | 0.00 RON | 0.00 RON |
| 802840 | 2008-02-29 | 22200.00 RON | 0.00 RON | 0.00 RON |
| 800802 | 2008-01-31 | 25875.00 RON | 0.00 RON | 0.00 RON |
| 722521 | 2007-12-31 | 32251.00 RON | 0.00 RON | 0.00 RON |
| 720475 | 2007-11-30 | 21648.00 RON | 0.00 RON | 0.00 RON |
| 718448 | 2007-10-31 | 10519.00 RON | 0.00 RON | 0.00 RON |
| 716676 | 2007-09-30 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 714911 | 2007-08-31 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 713130 | 2007-07-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 711341 | 2007-06-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 709557 | 2007-05-31 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 707130 | 2007-04-30 | 7283.00 RON | 0.00 RON | 0.00 RON |
| 705058 | 2007-03-31 | 12879.00 RON | 0.00 RON | 0.00 RON |
| 702957 | 2007-02-28 | 15495.00 RON | 0.00 RON | 0.00 RON |
| 7008180 | 2007-01-31 | 15265.00 RON | 0.00 RON | 0.00 RON |
| 33136 | 2006-12-31 | 22578.00 RON | 0.00 RON | 0.00 RON |
| 31020 | 2006-11-30 | 12763.00 RON | 0.00 RON | 0.00 RON |
| 28912 | 2006-10-31 | 7120.00 RON | 0.00 RON | 0.00 RON |
| 27086 | 2006-09-30 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 25254 | 2006-08-31 | 1377.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!