| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805482 | 2008-03-31 | 5885.00 RON | 0.00 RON | 0.00 RON |
| 803476 | 2008-02-29 | 6851.00 RON | 0.00 RON | 0.00 RON |
| 801440 | 2008-01-31 | 7263.00 RON | 0.00 RON | 0.00 RON |
| 723159 | 2007-12-31 | 9455.00 RON | 0.00 RON | 0.00 RON |
| 721115 | 2007-11-30 | 7556.00 RON | 0.00 RON | 0.00 RON |
| 719082 | 2007-10-31 | 3741.00 RON | 0.00 RON | 0.00 RON |
| 717316 | 2007-09-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 715549 | 2007-08-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 713770 | 2007-07-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 711980 | 2007-06-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 710197 | 2007-05-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 707779 | 2007-04-30 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 705708 | 2007-03-31 | 4178.00 RON | 0.00 RON | 0.00 RON |
| 703607 | 2007-02-28 | 5021.00 RON | 0.00 RON | 0.00 RON |
| 7014680 | 2007-01-31 | 4674.00 RON | 0.00 RON | 0.00 RON |
| 33785 | 2006-12-31 | 6257.00 RON | 0.00 RON | 0.00 RON |
| 31669 | 2006-11-30 | 4048.00 RON | 0.00 RON | 0.00 RON |
| 29555 | 2006-10-31 | 2223.00 RON | 0.00 RON | 0.00 RON |
| 27731 | 2006-09-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 25902 | 2006-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!