| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804355 | 2008-03-31 | 11633.00 RON | 0.00 RON | 0.00 RON |
| 802349 | 2008-02-29 | 12848.00 RON | 0.00 RON | 0.00 RON |
| 800310 | 2008-01-31 | 14146.00 RON | 0.00 RON | 0.00 RON |
| 722029 | 2007-12-31 | 17570.00 RON | 0.00 RON | 0.00 RON |
| 719983 | 2007-11-30 | 11929.00 RON | 0.00 RON | 0.00 RON |
| 717959 | 2007-10-31 | 6867.00 RON | 0.00 RON | 0.00 RON |
| 716191 | 2007-09-30 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 714421 | 2007-08-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 712640 | 2007-07-31 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 710850 | 2007-06-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 709065 | 2007-05-31 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 706635 | 2007-04-30 | 4927.00 RON | 0.00 RON | 0.00 RON |
| 704562 | 2007-03-31 | 8787.00 RON | 0.00 RON | 0.00 RON |
| 702461 | 2007-02-28 | 10954.00 RON | 0.00 RON | 0.00 RON |
| 7003230 | 2007-01-31 | 10747.00 RON | 0.00 RON | 0.00 RON |
| 32639 | 2006-12-31 | 15147.00 RON | 0.00 RON | 0.00 RON |
| 30523 | 2006-11-30 | 8900.00 RON | 0.00 RON | 0.00 RON |
| 28420 | 2006-10-31 | 5227.00 RON | 0.00 RON | 0.00 RON |
| 26592 | 2006-09-30 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 24760 | 2006-08-31 | 996.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!