| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809214 | 2008-05-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 807230 | 2008-04-30 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 805225 | 2008-03-31 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 803219 | 2008-02-29 | 2771.00 RON | 0.00 RON | 0.00 RON |
| 801181 | 2008-01-31 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 722901 | 2007-12-31 | 3974.00 RON | 0.00 RON | 0.00 RON |
| 720855 | 2007-11-30 | 2762.00 RON | 0.00 RON | 0.00 RON |
| 718823 | 2007-10-31 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 717058 | 2007-09-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 715293 | 2007-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 713512 | 2007-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 711721 | 2007-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 709938 | 2007-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 707514 | 2007-04-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 705443 | 2007-03-31 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 703341 | 2007-02-28 | 1879.00 RON | 0.00 RON | 0.00 RON |
| 7012020 | 2007-01-31 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 33519 | 2006-12-31 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 31403 | 2006-11-30 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 29292 | 2006-10-31 | 910.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!