| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804892 | 2008-03-31 | 11367.00 RON | 0.00 RON | 0.00 RON |
| 802886 | 2008-02-29 | 14037.00 RON | 0.00 RON | 0.00 RON |
| 800848 | 2008-01-31 | 16199.00 RON | 0.00 RON | 0.00 RON |
| 722567 | 2007-12-31 | 20178.00 RON | 0.00 RON | 0.00 RON |
| 720521 | 2007-11-30 | 15080.00 RON | 0.00 RON | 0.00 RON |
| 718494 | 2007-10-31 | 7438.00 RON | 0.00 RON | 0.00 RON |
| 716722 | 2007-09-30 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 714957 | 2007-08-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 713176 | 2007-07-31 | 1881.00 RON | 0.00 RON | 0.00 RON |
| 711387 | 2007-06-30 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 709603 | 2007-05-31 | 1925.00 RON | 0.00 RON | 0.00 RON |
| 707176 | 2007-04-30 | 4605.00 RON | 0.00 RON | 0.00 RON |
| 705104 | 2007-03-31 | 7866.00 RON | 0.00 RON | 0.00 RON |
| 703003 | 2007-02-28 | 10408.00 RON | 0.00 RON | 0.00 RON |
| 7008640 | 2007-01-31 | 10124.00 RON | 0.00 RON | 0.00 RON |
| 33182 | 2006-12-31 | 14818.00 RON | 0.00 RON | 0.00 RON |
| 31066 | 2006-11-30 | 8631.00 RON | 0.00 RON | 0.00 RON |
| 28958 | 2006-10-31 | 4783.00 RON | 0.00 RON | 0.00 RON |
| 27132 | 2006-09-30 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 25300 | 2006-08-31 | 1248.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!