| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804813 | 2008-03-31 | 4446.00 RON | 0.00 RON | 0.00 RON |
| 802807 | 2008-02-29 | 5196.00 RON | 0.00 RON | 0.00 RON |
| 800769 | 2008-01-31 | 5913.00 RON | 0.00 RON | 0.00 RON |
| 722488 | 2007-12-31 | 7896.00 RON | 0.00 RON | 0.00 RON |
| 720442 | 2007-11-30 | 5303.00 RON | 0.00 RON | 0.00 RON |
| 718415 | 2007-10-31 | 2359.00 RON | 0.00 RON | 0.00 RON |
| 716643 | 2007-09-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 714878 | 2007-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 713097 | 2007-07-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 711308 | 2007-06-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 709524 | 2007-05-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 707097 | 2007-04-30 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 705025 | 2007-03-31 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 702924 | 2007-02-28 | 3684.00 RON | 0.00 RON | 0.00 RON |
| 7007850 | 2007-01-31 | 3808.00 RON | 0.00 RON | 0.00 RON |
| 33103 | 2006-12-31 | 5532.00 RON | 0.00 RON | 0.00 RON |
| 30987 | 2006-11-30 | 3966.00 RON | 0.00 RON | 0.00 RON |
| 28879 | 2006-10-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 27053 | 2006-09-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 25221 | 2006-08-31 | 316.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!