| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803997 | 2008-02-29 | 17052.00 RON | 0.00 RON | 0.00 RON |
| 801966 | 2008-01-31 | 19327.00 RON | 0.00 RON | 0.00 RON |
| 723685 | 2007-12-31 | 24316.00 RON | 0.00 RON | 0.00 RON |
| 721646 | 2007-11-30 | 19382.00 RON | 0.00 RON | 0.00 RON |
| 719604 | 2007-10-31 | 8398.00 RON | 0.00 RON | 0.00 RON |
| 717634 | 2007-09-30 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 715861 | 2007-08-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 714091 | 2007-07-31 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 712305 | 2007-06-30 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 710522 | 2007-05-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 708343 | 2007-04-30 | 4840.00 RON | 0.00 RON | 0.00 RON |
| 706280 | 2007-03-31 | 10411.00 RON | 0.00 RON | 0.00 RON |
| 704179 | 2007-02-28 | 12618.00 RON | 0.00 RON | 0.00 RON |
| 702044 | 2007-01-31 | 12365.00 RON | 0.00 RON | 0.00 RON |
| 34366 | 2006-12-31 | 19223.00 RON | 0.00 RON | 0.00 RON |
| 32254 | 2006-11-30 | 10841.00 RON | 0.00 RON | 0.00 RON |
| 30128 | 2006-10-31 | 5327.00 RON | 0.00 RON | 0.00 RON |
| 28088 | 2006-09-30 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 26258 | 2006-08-31 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 24426 | 2006-07-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!