| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805197 | 2008-03-31 | 7128.00 RON | 0.00 RON | 0.00 RON |
| 803191 | 2008-02-29 | 9245.00 RON | 0.00 RON | 0.00 RON |
| 801153 | 2008-01-31 | 10925.00 RON | 0.00 RON | 0.00 RON |
| 722872 | 2007-12-31 | 13861.00 RON | 0.00 RON | 0.00 RON |
| 720826 | 2007-11-30 | 9492.00 RON | 0.00 RON | 0.00 RON |
| 718795 | 2007-10-31 | 4079.00 RON | 0.00 RON | 0.00 RON |
| 717029 | 2007-09-30 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 715264 | 2007-08-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 713483 | 2007-07-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 711693 | 2007-06-30 | 906.00 RON | 0.00 RON | 0.00 RON |
| 709910 | 2007-05-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 707485 | 2007-04-30 | 2972.00 RON | 0.00 RON | 0.00 RON |
| 705413 | 2007-03-31 | 5195.00 RON | 0.00 RON | 0.00 RON |
| 703312 | 2007-02-28 | 6451.00 RON | 0.00 RON | 0.00 RON |
| 7011730 | 2007-01-31 | 6714.00 RON | 0.00 RON | 0.00 RON |
| 33490 | 2006-12-31 | 9545.00 RON | 0.00 RON | 0.00 RON |
| 31374 | 2006-11-30 | 5453.00 RON | 0.00 RON | 0.00 RON |
| 29263 | 2006-10-31 | 3038.00 RON | 0.00 RON | 0.00 RON |
| 27442 | 2006-09-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 25610 | 2006-08-31 | 771.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!