| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23546 | 2006-07-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 21694 | 2006-06-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 19844 | 2006-05-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 17691 | 2006-04-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 15533 | 2006-03-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 13366 | 2006-02-28 | 166.00 RON | 0.00 RON | 0.00 RON |
| 11201 | 2006-01-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 9030 | 2005-12-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 6858 | 2005-11-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 4694 | 2005-10-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 2817 | 2005-09-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 942 | 2005-08-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 387336 | 2005-07-31 | 4.00 RON | 0.00 RON | 0.00 RON |
| 385442 | 2005-06-30 | 6.30 RON | 0.00 RON | 0.00 RON |
| 383395 | 2005-05-31 | 12.60 RON | 0.00 RON | 0.00 RON |
| 381197 | 2005-04-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 2820786 | 2005-03-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 2818551 | 2005-02-28 | 140.40 RON | 0.00 RON | 0.00 RON |
| 2816326 | 2005-01-31 | 126.50 RON | 0.00 RON | 0.00 RON |
| 2814072 | 2004-12-31 | 140.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!