| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806618 | 2008-04-30 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 804613 | 2008-03-31 | 4273.00 RON | 0.00 RON | 0.00 RON |
| 802608 | 2008-02-29 | 4819.00 RON | 0.00 RON | 0.00 RON |
| 800569 | 2008-01-31 | 5317.00 RON | 0.00 RON | 0.00 RON |
| 722288 | 2007-12-31 | 6865.00 RON | 0.00 RON | 0.00 RON |
| 720242 | 2007-11-30 | 4631.00 RON | 0.00 RON | 0.00 RON |
| 718220 | 2007-10-31 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 716446 | 2007-09-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 714680 | 2007-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 712900 | 2007-07-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 711110 | 2007-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 709325 | 2007-05-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 706896 | 2007-04-30 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 704824 | 2007-03-31 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 702723 | 2007-02-28 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 7005840 | 2007-01-31 | 3482.00 RON | 0.00 RON | 0.00 RON |
| 32902 | 2006-12-31 | 4418.00 RON | 0.00 RON | 0.00 RON |
| 30786 | 2006-11-30 | 3098.00 RON | 0.00 RON | 0.00 RON |
| 28684 | 2006-10-31 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 26855 | 2006-09-30 | 428.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!