| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809540 | 2008-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 807561 | 2008-04-30 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 805557 | 2008-03-31 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 803554 | 2008-02-29 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 801518 | 2008-01-31 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 723237 | 2007-12-31 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 721191 | 2007-11-30 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 719155 | 2007-10-31 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 717390 | 2007-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 715622 | 2007-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 713844 | 2007-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 712054 | 2007-06-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 710271 | 2007-05-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 707854 | 2007-04-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 705784 | 2007-03-31 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 703684 | 2007-02-28 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 701545 | 2007-01-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 33861 | 2006-12-31 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 31744 | 2006-11-30 | 1495.00 RON | 0.00 RON | 0.00 RON |
| 29628 | 2006-10-31 | 910.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!