| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812193 | 2008-07-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 810449 | 2008-06-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 808694 | 2008-05-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 806705 | 2008-04-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 804700 | 2008-03-31 | 2121.00 RON | 0.00 RON | 0.00 RON |
| 802694 | 2008-02-29 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 800656 | 2008-01-31 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 722375 | 2007-12-31 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 720329 | 2007-11-30 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 718304 | 2007-10-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 716533 | 2007-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 714767 | 2007-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 712986 | 2007-07-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 711197 | 2007-06-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 709412 | 2007-05-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 706984 | 2007-04-30 | 920.00 RON | 0.00 RON | 0.00 RON |
| 704912 | 2007-03-31 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 702811 | 2007-02-28 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 7006720 | 2007-01-31 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 32990 | 2006-12-31 | 3314.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!