| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805325 | 2008-03-31 | 6056.00 RON | 0.00 RON | 0.00 RON |
| 803319 | 2008-02-29 | 7273.00 RON | 0.00 RON | 0.00 RON |
| 801281 | 2008-01-31 | 7749.00 RON | 0.00 RON | 0.00 RON |
| 723001 | 2007-12-31 | 9954.00 RON | 0.00 RON | 0.00 RON |
| 720955 | 2007-11-30 | 6831.00 RON | 0.00 RON | 0.00 RON |
| 718921 | 2007-10-31 | 3789.00 RON | 0.00 RON | 0.00 RON |
| 717159 | 2007-09-30 | 980.00 RON | 0.00 RON | 0.00 RON |
| 715394 | 2007-08-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 713613 | 2007-07-31 | 985.00 RON | 0.00 RON | 0.00 RON |
| 711822 | 2007-06-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 710039 | 2007-05-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 707617 | 2007-04-30 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 705546 | 2007-03-31 | 4759.00 RON | 0.00 RON | 0.00 RON |
| 703445 | 2007-02-28 | 5673.00 RON | 0.00 RON | 0.00 RON |
| 7013060 | 2007-01-31 | 5793.00 RON | 0.00 RON | 0.00 RON |
| 33623 | 2006-12-31 | 8132.00 RON | 0.00 RON | 0.00 RON |
| 31507 | 2006-11-30 | 5257.00 RON | 0.00 RON | 0.00 RON |
| 29393 | 2006-10-31 | 3024.00 RON | 0.00 RON | 0.00 RON |
| 27574 | 2006-09-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 25743 | 2006-08-31 | 872.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!