| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807805 | 2008-04-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 805806 | 2008-03-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 803803 | 2008-02-29 | 583.00 RON | 0.00 RON | 0.00 RON |
| 801769 | 2008-01-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 723489 | 2007-12-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 721447 | 2007-11-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 719406 | 2007-10-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 708131 | 2007-04-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 706064 | 2007-03-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 703964 | 2007-02-28 | 928.00 RON | 0.00 RON | 0.00 RON |
| 701827 | 2007-01-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 34145 | 2006-12-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 32031 | 2006-11-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 29929 | 2006-10-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 18597 | 2006-04-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 16447 | 2006-03-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 14283 | 2006-02-28 | 812.00 RON | 0.00 RON | 0.00 RON |
| 12115 | 2006-01-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 9947 | 2005-12-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 7779 | 2005-11-30 | 610.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!