| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805054 | 2008-03-31 | 3681.00 RON | 0.00 RON | 0.00 RON |
| 803048 | 2008-02-29 | 4209.00 RON | 0.00 RON | 0.00 RON |
| 801010 | 2008-01-31 | 5242.00 RON | 0.00 RON | 0.00 RON |
| 722729 | 2007-12-31 | 6059.00 RON | 0.00 RON | 0.00 RON |
| 720683 | 2007-11-30 | 3874.00 RON | 0.00 RON | 0.00 RON |
| 718653 | 2007-10-31 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 716885 | 2007-09-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 715120 | 2007-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 713339 | 2007-07-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 711549 | 2007-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 709766 | 2007-05-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 707340 | 2007-04-30 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 705268 | 2007-03-31 | 2474.00 RON | 0.00 RON | 0.00 RON |
| 703167 | 2007-02-28 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 7010280 | 2007-01-31 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 33345 | 2006-12-31 | 4151.00 RON | 0.00 RON | 0.00 RON |
| 31229 | 2006-11-30 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 29118 | 2006-10-31 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 27296 | 2006-09-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 25464 | 2006-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!