| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25669 | 2006-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 23838 | 2006-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 21989 | 2006-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 20138 | 2006-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 17982 | 2006-04-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 15824 | 2006-03-31 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 13657 | 2006-02-28 | 2974.00 RON | 0.00 RON | 0.00 RON |
| 11492 | 2006-01-31 | 3337.00 RON | 0.00 RON | 0.00 RON |
| 9323 | 2005-12-31 | 3377.00 RON | 0.00 RON | 0.00 RON |
| 7151 | 2005-11-30 | 2105.00 RON | 0.00 RON | 0.00 RON |
| 4990 | 2005-10-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 3109 | 2005-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 1238 | 2005-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 387630 | 2005-07-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 385741 | 2005-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 383693 | 2005-05-31 | 383.10 RON | 0.00 RON | 0.00 RON |
| 381496 | 2005-04-30 | 722.90 RON | 0.00 RON | 0.00 RON |
| 2821085 | 2005-03-31 | 2337.60 RON | 0.00 RON | 0.00 RON |
| 2818850 | 2005-02-28 | 2721.80 RON | 0.00 RON | 0.00 RON |
| 2816626 | 2005-01-31 | 2566.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!