| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807181 | 2008-04-30 | 3046.00 RON | 0.00 RON | 0.00 RON |
| 805176 | 2008-03-31 | 6040.00 RON | 0.00 RON | 0.00 RON |
| 803170 | 2008-02-29 | 7717.00 RON | 0.00 RON | 0.00 RON |
| 801132 | 2008-01-31 | 8622.00 RON | 0.00 RON | 0.00 RON |
| 722851 | 2007-12-31 | 11263.00 RON | 0.00 RON | 0.00 RON |
| 720805 | 2007-11-30 | 7765.00 RON | 0.00 RON | 0.00 RON |
| 718774 | 2007-10-31 | 4567.00 RON | 0.00 RON | 0.00 RON |
| 717007 | 2007-09-30 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 715242 | 2007-08-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 713461 | 2007-07-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 711671 | 2007-06-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 709888 | 2007-05-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 707462 | 2007-04-30 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 705390 | 2007-03-31 | 4534.00 RON | 0.00 RON | 0.00 RON |
| 703289 | 2007-02-28 | 5347.00 RON | 0.00 RON | 0.00 RON |
| 7011500 | 2007-01-31 | 5671.00 RON | 0.00 RON | 0.00 RON |
| 33467 | 2006-12-31 | 8264.00 RON | 0.00 RON | 0.00 RON |
| 31351 | 2006-11-30 | 4540.00 RON | 0.00 RON | 0.00 RON |
| 29241 | 2006-10-31 | 3054.00 RON | 0.00 RON | 0.00 RON |
| 27420 | 2006-09-30 | 646.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!