| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804825 | 2008-03-31 | 3777.00 RON | 0.00 RON | 0.00 RON |
| 802819 | 2008-02-29 | 4946.00 RON | 0.00 RON | 0.00 RON |
| 800781 | 2008-01-31 | 5058.00 RON | 0.00 RON | 0.00 RON |
| 722500 | 2007-12-31 | 6293.00 RON | 0.00 RON | 0.00 RON |
| 720454 | 2007-11-30 | 4168.00 RON | 0.00 RON | 0.00 RON |
| 718427 | 2007-10-31 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 716655 | 2007-09-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 714890 | 2007-08-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 713109 | 2007-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 711320 | 2007-06-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 709536 | 2007-05-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 707109 | 2007-04-30 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 705037 | 2007-03-31 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 702936 | 2007-02-28 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 7007970 | 2007-01-31 | 2888.00 RON | 0.00 RON | 0.00 RON |
| 33115 | 2006-12-31 | 4216.00 RON | 0.00 RON | 0.00 RON |
| 30999 | 2006-11-30 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 28891 | 2006-10-31 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 27065 | 2006-09-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 25233 | 2006-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!