| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23880 | 2006-07-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 22031 | 2006-06-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 20180 | 2006-05-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 18025 | 2006-04-30 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 15867 | 2006-03-31 | 2104.00 RON | 0.00 RON | 0.00 RON |
| 13700 | 2006-02-28 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 11535 | 2006-01-31 | 2908.00 RON | 0.00 RON | 0.00 RON |
| 9366 | 2005-12-31 | 2826.00 RON | 0.00 RON | 0.00 RON |
| 7194 | 2005-11-30 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 5032 | 2005-10-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 3150 | 2005-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 1279 | 2005-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 387671 | 2005-07-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 385782 | 2005-06-30 | 414.50 RON | 0.00 RON | 0.00 RON |
| 383735 | 2005-05-31 | 480.10 RON | 0.00 RON | 0.00 RON |
| 381539 | 2005-04-30 | 760.50 RON | 0.00 RON | 0.00 RON |
| 2821128 | 2005-03-31 | 1999.60 RON | 0.00 RON | 0.00 RON |
| 2818893 | 2005-02-28 | 2262.40 RON | 0.00 RON | 0.00 RON |
| 2816669 | 2005-01-31 | 2065.10 RON | 0.00 RON | 0.00 RON |
| 2814416 | 2004-12-31 | 2259.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!