| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802547 | 2008-02-29 | 5329.00 RON | 0.00 RON | 0.00 RON |
| 800508 | 2008-01-31 | 6201.00 RON | 0.00 RON | 0.00 RON |
| 722227 | 2007-12-31 | 8135.00 RON | 0.00 RON | 0.00 RON |
| 720182 | 2007-11-30 | 6250.00 RON | 0.00 RON | 0.00 RON |
| 718160 | 2007-10-31 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 716388 | 2007-09-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 714621 | 2007-08-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 712840 | 2007-07-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 711050 | 2007-06-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 709265 | 2007-05-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 706836 | 2007-04-30 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 704763 | 2007-03-31 | 3253.00 RON | 0.00 RON | 0.00 RON |
| 702662 | 2007-02-28 | 4348.00 RON | 0.00 RON | 0.00 RON |
| 7005240 | 2007-01-31 | 4286.00 RON | 0.00 RON | 0.00 RON |
| 32841 | 2006-12-31 | 6332.00 RON | 0.00 RON | 0.00 RON |
| 30725 | 2006-11-30 | 3754.00 RON | 0.00 RON | 0.00 RON |
| 28622 | 2006-10-31 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 26794 | 2006-09-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 24959 | 2006-08-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 23131 | 2006-07-31 | 506.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!