| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804163 | 2008-03-31 | 9750.00 RON | 0.00 RON | 0.00 RON |
| 802157 | 2008-02-29 | 11315.00 RON | 0.00 RON | 0.00 RON |
| 800118 | 2008-01-31 | 12178.00 RON | 0.00 RON | 0.00 RON |
| 721837 | 2007-12-31 | 16998.00 RON | 0.00 RON | 0.00 RON |
| 719794 | 2007-11-30 | 9455.00 RON | 0.00 RON | 0.00 RON |
| 717771 | 2007-10-31 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 716001 | 2007-09-30 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 714232 | 2007-08-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 712451 | 2007-07-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 710660 | 2007-06-30 | 938.00 RON | 0.00 RON | 0.00 RON |
| 708873 | 2007-05-31 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 706439 | 2007-04-30 | 4555.00 RON | 0.00 RON | 0.00 RON |
| 704364 | 2007-03-31 | 6588.00 RON | 0.00 RON | 0.00 RON |
| 702263 | 2007-02-28 | 7623.00 RON | 0.00 RON | 0.00 RON |
| 7001230 | 2007-01-31 | 7617.00 RON | 0.00 RON | 0.00 RON |
| 32440 | 2006-12-31 | 11054.00 RON | 0.00 RON | 0.00 RON |
| 30326 | 2006-11-30 | 6727.00 RON | 0.00 RON | 0.00 RON |
| 28225 | 2006-10-31 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 26397 | 2006-09-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 24566 | 2006-08-31 | 812.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!