| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24107 | 2006-07-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 22263 | 2006-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 20412 | 2006-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 18262 | 2006-04-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 16105 | 2006-03-31 | 2532.00 RON | 0.00 RON | 0.00 RON |
| 13940 | 2006-02-28 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 11773 | 2006-01-31 | 3243.00 RON | 0.00 RON | 0.00 RON |
| 9605 | 2005-12-31 | 3362.00 RON | 0.00 RON | 0.00 RON |
| 7434 | 2005-11-30 | 2359.00 RON | 0.00 RON | 0.00 RON |
| 5275 | 2005-10-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 3388 | 2005-09-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 1518 | 2005-08-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 387912 | 2005-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 386023 | 2005-06-30 | 366.60 RON | 0.00 RON | 0.00 RON |
| 383980 | 2005-05-31 | 486.10 RON | 0.00 RON | 0.00 RON |
| 381785 | 2005-04-30 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 2821375 | 2005-03-31 | 2550.30 RON | 0.00 RON | 0.00 RON |
| 2819141 | 2005-02-28 | 2880.20 RON | 0.00 RON | 0.00 RON |
| 2816916 | 2005-01-31 | 2612.80 RON | 0.00 RON | 0.00 RON |
| 2814663 | 2004-12-31 | 3006.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!