| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 15786 | 2006-03-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 13619 | 2006-02-28 | 290.00 RON | 0.00 RON | 0.00 RON |
| 11454 | 2006-01-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 9285 | 2005-12-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 7113 | 2005-11-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 4950 | 2005-10-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 388293 | 2005-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 3071 | 2005-09-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 1200 | 2005-08-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 387592 | 2005-07-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 385703 | 2005-06-30 | 66.70 RON | 0.00 RON | 0.00 RON |
| 383655 | 2005-05-31 | 100.50 RON | 0.00 RON | 0.00 RON |
| 381458 | 2005-04-30 | 414.90 RON | 0.00 RON | 0.00 RON |
| 2821047 | 2005-03-31 | 919.90 RON | 0.00 RON | 0.00 RON |
| 2818812 | 2005-02-28 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 2816588 | 2005-01-31 | 1052.10 RON | 0.00 RON | 0.00 RON |
| 2814333 | 2004-12-31 | 1053.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!