| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23862 | 2006-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 22013 | 2006-06-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 20162 | 2006-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 18006 | 2006-04-30 | 829.00 RON | 0.00 RON | 0.00 RON |
| 15848 | 2006-03-31 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 13681 | 2006-02-28 | 2273.00 RON | 0.00 RON | 0.00 RON |
| 11516 | 2006-01-31 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 9347 | 2005-12-31 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 7175 | 2005-11-30 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 5014 | 2005-10-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 3132 | 2005-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 1261 | 2005-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 387653 | 2005-07-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 385764 | 2005-06-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 383717 | 2005-05-31 | 305.60 RON | 0.00 RON | 0.00 RON |
| 381520 | 2005-04-30 | 677.70 RON | 0.00 RON | 0.00 RON |
| 2821109 | 2005-03-31 | 1731.50 RON | 0.00 RON | 0.00 RON |
| 2818874 | 2005-02-28 | 2135.60 RON | 0.00 RON | 0.00 RON |
| 2816650 | 2005-01-31 | 1910.20 RON | 0.00 RON | 0.00 RON |
| 2814397 | 2004-12-31 | 2090.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!