| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805470 | 2008-03-31 | 6305.00 RON | 0.00 RON | 0.00 RON |
| 803464 | 2008-02-29 | 7933.00 RON | 0.00 RON | 0.00 RON |
| 801427 | 2008-01-31 | 9244.00 RON | 0.00 RON | 0.00 RON |
| 723146 | 2007-12-31 | 12601.00 RON | 0.00 RON | 0.00 RON |
| 721102 | 2007-11-30 | 8245.00 RON | 0.00 RON | 0.00 RON |
| 719068 | 2007-10-31 | 4054.00 RON | 0.00 RON | 0.00 RON |
| 717304 | 2007-09-30 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 715537 | 2007-08-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 713759 | 2007-07-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 711968 | 2007-06-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 710185 | 2007-05-31 | 984.00 RON | 0.00 RON | 0.00 RON |
| 707765 | 2007-04-30 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 705694 | 2007-03-31 | 4250.00 RON | 0.00 RON | 0.00 RON |
| 703593 | 2007-02-28 | 5389.00 RON | 0.00 RON | 0.00 RON |
| 7014540 | 2007-01-31 | 5729.00 RON | 0.00 RON | 0.00 RON |
| 33771 | 2006-12-31 | 8489.00 RON | 0.00 RON | 0.00 RON |
| 31655 | 2006-11-30 | 4980.00 RON | 0.00 RON | 0.00 RON |
| 29541 | 2006-10-31 | 2835.00 RON | 0.00 RON | 0.00 RON |
| 27719 | 2006-09-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 25890 | 2006-08-31 | 793.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!