| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806118 | 2008-04-30 | 2931.00 RON | 0.00 RON | 0.00 RON |
| 804113 | 2008-03-31 | 5161.00 RON | 0.00 RON | 0.00 RON |
| 802106 | 2008-02-29 | 5777.00 RON | 0.00 RON | 0.00 RON |
| 800067 | 2008-01-31 | 6368.00 RON | 0.00 RON | 0.00 RON |
| 721786 | 2007-12-31 | 6500.00 RON | 0.00 RON | 0.00 RON |
| 719742 | 2007-11-30 | 4342.00 RON | 0.00 RON | 0.00 RON |
| 717719 | 2007-10-31 | 2722.00 RON | 0.00 RON | 0.00 RON |
| 715950 | 2007-09-30 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 714180 | 2007-08-31 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 712398 | 2007-07-31 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 710607 | 2007-06-30 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 708819 | 2007-05-31 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 706385 | 2007-04-30 | 2381.00 RON | 0.00 RON | 0.00 RON |
| 704310 | 2007-03-31 | 3858.00 RON | 0.00 RON | 0.00 RON |
| 702209 | 2007-02-28 | 4239.00 RON | 0.00 RON | 0.00 RON |
| 7000690 | 2007-01-31 | 4244.00 RON | 0.00 RON | 0.00 RON |
| 32386 | 2006-12-31 | 5907.00 RON | 0.00 RON | 0.00 RON |
| 30272 | 2006-11-30 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 28170 | 2006-10-31 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 26343 | 2006-09-30 | 1203.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!