| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806149 | 2008-04-30 | 4413.00 RON | 0.00 RON | 0.00 RON |
| 804144 | 2008-03-31 | 8512.00 RON | 0.00 RON | 0.00 RON |
| 802137 | 2008-02-29 | 8501.00 RON | 0.00 RON | 0.00 RON |
| 800098 | 2008-01-31 | 9757.00 RON | 0.00 RON | 0.00 RON |
| 721817 | 2007-12-31 | 12979.00 RON | 0.00 RON | 0.00 RON |
| 719774 | 2007-11-30 | 8495.00 RON | 0.00 RON | 0.00 RON |
| 717751 | 2007-10-31 | 5138.00 RON | 0.00 RON | 0.00 RON |
| 715981 | 2007-09-30 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 714212 | 2007-08-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 712431 | 2007-07-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 710641 | 2007-06-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 708853 | 2007-05-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 706419 | 2007-04-30 | 3426.00 RON | 0.00 RON | 0.00 RON |
| 704344 | 2007-03-31 | 5864.00 RON | 0.00 RON | 0.00 RON |
| 702243 | 2007-02-28 | 6904.00 RON | 0.00 RON | 0.00 RON |
| 7001030 | 2007-01-31 | 6925.00 RON | 0.00 RON | 0.00 RON |
| 32420 | 2006-12-31 | 10665.00 RON | 0.00 RON | 0.00 RON |
| 30306 | 2006-11-30 | 6662.00 RON | 0.00 RON | 0.00 RON |
| 28205 | 2006-10-31 | 4977.00 RON | 0.00 RON | 0.00 RON |
| 26377 | 2006-09-30 | 924.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!