| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804962 | 2008-03-31 | 6878.00 RON | 0.00 RON | 0.00 RON |
| 802956 | 2008-02-29 | 8069.00 RON | 0.00 RON | 0.00 RON |
| 800918 | 2008-01-31 | 8803.00 RON | 0.00 RON | 0.00 RON |
| 722637 | 2007-12-31 | 11576.00 RON | 0.00 RON | 0.00 RON |
| 720591 | 2007-11-30 | 8632.00 RON | 0.00 RON | 0.00 RON |
| 718562 | 2007-10-31 | 3598.00 RON | 0.00 RON | 0.00 RON |
| 716792 | 2007-09-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 715027 | 2007-08-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 713246 | 2007-07-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 711457 | 2007-06-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 709673 | 2007-05-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 707246 | 2007-04-30 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 705174 | 2007-03-31 | 4880.00 RON | 0.00 RON | 0.00 RON |
| 703073 | 2007-02-28 | 6428.00 RON | 0.00 RON | 0.00 RON |
| 7009340 | 2007-01-31 | 5725.00 RON | 0.00 RON | 0.00 RON |
| 33252 | 2006-12-31 | 7574.00 RON | 0.00 RON | 0.00 RON |
| 31136 | 2006-11-30 | 4855.00 RON | 0.00 RON | 0.00 RON |
| 29026 | 2006-10-31 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 27202 | 2006-09-30 | 777.00 RON | 0.00 RON | 0.00 RON |
| 25370 | 2006-08-31 | 674.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!