| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804607 | 2008-03-31 | 1443.00 RON | 0.00 RON | 0.00 RON |
| 802602 | 2008-02-29 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 800563 | 2008-01-31 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 722282 | 2007-12-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 720236 | 2007-11-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 718214 | 2007-10-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 716440 | 2007-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 714674 | 2007-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 712894 | 2007-07-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 711104 | 2007-06-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 709319 | 2007-05-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 706890 | 2007-04-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 704818 | 2007-03-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 702717 | 2007-02-28 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 7005780 | 2007-01-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 32896 | 2006-12-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 30780 | 2006-11-30 | 621.00 RON | 0.00 RON | 0.00 RON |
| 28678 | 2006-10-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 26849 | 2006-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 25015 | 2006-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!