| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804170 | 2008-03-31 | 5569.00 RON | 0.00 RON | 0.00 RON |
| 802164 | 2008-02-29 | 6346.00 RON | 0.00 RON | 0.00 RON |
| 800125 | 2008-01-31 | 6821.00 RON | 0.00 RON | 0.00 RON |
| 721844 | 2007-12-31 | 8856.00 RON | 0.00 RON | 0.00 RON |
| 719801 | 2007-11-30 | 6322.00 RON | 0.00 RON | 0.00 RON |
| 717778 | 2007-10-31 | 2712.00 RON | 0.00 RON | 0.00 RON |
| 716008 | 2007-09-30 | 966.00 RON | 0.00 RON | 0.00 RON |
| 714239 | 2007-08-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 712458 | 2007-07-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 710667 | 2007-06-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 708880 | 2007-05-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 706446 | 2007-04-30 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 704371 | 2007-03-31 | 4023.00 RON | 0.00 RON | 0.00 RON |
| 702270 | 2007-02-28 | 4459.00 RON | 0.00 RON | 0.00 RON |
| 7001300 | 2007-01-31 | 4635.00 RON | 0.00 RON | 0.00 RON |
| 32447 | 2006-12-31 | 6351.00 RON | 0.00 RON | 0.00 RON |
| 30333 | 2006-11-30 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 28232 | 2006-10-31 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 26404 | 2006-09-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 24573 | 2006-08-31 | 746.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!