| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805057 | 2008-03-31 | 4035.00 RON | 0.00 RON | 0.00 RON |
| 803051 | 2008-02-29 | 5064.00 RON | 0.00 RON | 0.00 RON |
| 801013 | 2008-01-31 | 5884.00 RON | 0.00 RON | 0.00 RON |
| 722732 | 2007-12-31 | 6988.00 RON | 0.00 RON | 0.00 RON |
| 720686 | 2007-11-30 | 4699.00 RON | 0.00 RON | 0.00 RON |
| 718656 | 2007-10-31 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 716888 | 2007-09-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 715123 | 2007-08-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 713342 | 2007-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 711552 | 2007-06-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 709769 | 2007-05-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 707343 | 2007-04-30 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 705271 | 2007-03-31 | 3832.00 RON | 0.00 RON | 0.00 RON |
| 703170 | 2007-02-28 | 4787.00 RON | 0.00 RON | 0.00 RON |
| 7010310 | 2007-01-31 | 5192.00 RON | 0.00 RON | 0.00 RON |
| 33348 | 2006-12-31 | 7206.00 RON | 0.00 RON | 0.00 RON |
| 31232 | 2006-11-30 | 4294.00 RON | 0.00 RON | 0.00 RON |
| 29121 | 2006-10-31 | 1975.00 RON | 0.00 RON | 0.00 RON |
| 27299 | 2006-09-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 25467 | 2006-08-31 | 516.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!