| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804059 | 2008-03-31 | 6134.00 RON | 0.00 RON | 0.00 RON |
| 802052 | 2008-02-29 | 6441.00 RON | 0.00 RON | 0.00 RON |
| 800013 | 2008-01-31 | 8099.00 RON | 0.00 RON | 0.00 RON |
| 721732 | 2007-12-31 | 9790.00 RON | 0.00 RON | 0.00 RON |
| 719688 | 2007-11-30 | 6612.00 RON | 0.00 RON | 0.00 RON |
| 717665 | 2007-10-31 | 3938.00 RON | 0.00 RON | 0.00 RON |
| 715895 | 2007-09-30 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 714125 | 2007-08-31 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 712342 | 2007-07-31 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 710551 | 2007-06-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 708763 | 2007-05-31 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 706329 | 2007-04-30 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 704254 | 2007-03-31 | 5162.00 RON | 0.00 RON | 0.00 RON |
| 702153 | 2007-02-28 | 5789.00 RON | 0.00 RON | 0.00 RON |
| 7000120 | 2007-01-31 | 5568.00 RON | 0.00 RON | 0.00 RON |
| 32329 | 2006-12-31 | 7905.00 RON | 0.00 RON | 0.00 RON |
| 30215 | 2006-11-30 | 4822.00 RON | 0.00 RON | 0.00 RON |
| 28115 | 2006-10-31 | 3441.00 RON | 0.00 RON | 0.00 RON |
| 26286 | 2006-09-30 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 24454 | 2006-08-31 | 925.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!