| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804885 | 2008-03-31 | 15020.00 RON | 0.00 RON | 0.00 RON |
| 802879 | 2008-02-29 | 17689.00 RON | 0.00 RON | 0.00 RON |
| 800841 | 2008-01-31 | 19948.00 RON | 0.00 RON | 0.00 RON |
| 722560 | 2007-12-31 | 24359.00 RON | 0.00 RON | 0.00 RON |
| 720514 | 2007-11-30 | 15050.00 RON | 0.00 RON | 0.00 RON |
| 718487 | 2007-10-31 | 7942.00 RON | 0.00 RON | 0.00 RON |
| 716715 | 2007-09-30 | 2550.00 RON | 0.00 RON | 0.00 RON |
| 714950 | 2007-08-31 | 1966.00 RON | 0.00 RON | 0.00 RON |
| 713169 | 2007-07-31 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 711380 | 2007-06-30 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 709596 | 2007-05-31 | 2379.00 RON | 0.00 RON | 0.00 RON |
| 707169 | 2007-04-30 | 5900.00 RON | 0.00 RON | 0.00 RON |
| 705097 | 2007-03-31 | 9031.00 RON | 0.00 RON | 0.00 RON |
| 702996 | 2007-02-28 | 11502.00 RON | 0.00 RON | 0.00 RON |
| 7008570 | 2007-01-31 | 10909.00 RON | 0.00 RON | 0.00 RON |
| 33175 | 2006-12-31 | 15468.00 RON | 0.00 RON | 0.00 RON |
| 31059 | 2006-11-30 | 9174.00 RON | 0.00 RON | 0.00 RON |
| 28951 | 2006-10-31 | 4982.00 RON | 0.00 RON | 0.00 RON |
| 27125 | 2006-09-30 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 25293 | 2006-08-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!