| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23848 | 2006-07-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 21999 | 2006-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 20148 | 2006-05-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 17992 | 2006-04-30 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 15834 | 2006-03-31 | 2366.00 RON | 0.00 RON | 0.00 RON |
| 13667 | 2006-02-28 | 2826.00 RON | 0.00 RON | 0.00 RON |
| 11502 | 2006-01-31 | 3376.00 RON | 0.00 RON | 0.00 RON |
| 9333 | 2005-12-31 | 3266.00 RON | 0.00 RON | 0.00 RON |
| 7161 | 2005-11-30 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 5000 | 2005-10-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 3119 | 2005-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 1248 | 2005-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 387640 | 2005-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 385751 | 2005-06-30 | 198.90 RON | 0.00 RON | 0.00 RON |
| 383703 | 2005-05-31 | 305.10 RON | 0.00 RON | 0.00 RON |
| 381506 | 2005-04-30 | 974.80 RON | 0.00 RON | 0.00 RON |
| 2821095 | 2005-03-31 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 2818860 | 2005-02-28 | 2609.10 RON | 0.00 RON | 0.00 RON |
| 2816636 | 2005-01-31 | 2400.30 RON | 0.00 RON | 0.00 RON |
| 2814382 | 2004-12-31 | 2587.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!