| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804311 | 2008-03-31 | 12272.00 RON | 0.00 RON | 0.00 RON |
| 802305 | 2008-02-29 | 14226.00 RON | 0.00 RON | 0.00 RON |
| 800266 | 2008-01-31 | 14745.00 RON | 0.00 RON | 0.00 RON |
| 721985 | 2007-12-31 | 16639.00 RON | 0.00 RON | 0.00 RON |
| 719939 | 2007-11-30 | 12112.00 RON | 0.00 RON | 0.00 RON |
| 717917 | 2007-10-31 | 6829.00 RON | 0.00 RON | 0.00 RON |
| 716146 | 2007-09-30 | 3370.00 RON | 0.00 RON | 0.00 RON |
| 714376 | 2007-08-31 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 712595 | 2007-07-31 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 710805 | 2007-06-30 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 709020 | 2007-05-31 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 706589 | 2007-04-30 | 5099.00 RON | 0.00 RON | 0.00 RON |
| 704516 | 2007-03-31 | 8082.00 RON | 0.00 RON | 0.00 RON |
| 702415 | 2007-02-28 | 8768.00 RON | 0.00 RON | 0.00 RON |
| 7002770 | 2007-01-31 | 8714.00 RON | 0.00 RON | 0.00 RON |
| 32593 | 2006-12-31 | 12384.00 RON | 0.00 RON | 0.00 RON |
| 30477 | 2006-11-30 | 7755.00 RON | 0.00 RON | 0.00 RON |
| 28376 | 2006-10-31 | 4696.00 RON | 0.00 RON | 0.00 RON |
| 26547 | 2006-09-30 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 24715 | 2006-08-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!