| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22338 | 2006-06-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 20487 | 2006-05-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 18338 | 2006-04-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 16181 | 2006-03-31 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 14016 | 2006-02-28 | 3162.00 RON | 0.00 RON | 0.00 RON |
| 11849 | 2006-01-31 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 9681 | 2005-12-31 | 3979.00 RON | 0.00 RON | 0.00 RON |
| 7510 | 2005-11-30 | 3095.00 RON | 0.00 RON | 0.00 RON |
| 5351 | 2005-10-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 3463 | 2005-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 1593 | 2005-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 387987 | 2005-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 386098 | 2005-06-30 | 351.30 RON | 0.00 RON | 0.00 RON |
| 384056 | 2005-05-31 | 500.10 RON | 0.00 RON | 0.00 RON |
| 381861 | 2005-04-30 | 994.10 RON | 0.00 RON | 0.00 RON |
| 2821452 | 2005-03-31 | 2344.00 RON | 0.00 RON | 0.00 RON |
| 2819218 | 2005-02-28 | 3075.30 RON | 0.00 RON | 0.00 RON |
| 2816993 | 2005-01-31 | 2924.30 RON | 0.00 RON | 0.00 RON |
| 2814740 | 2004-12-31 | 3644.00 RON | 0.00 RON | 0.00 RON |
| 2812491 | 2004-11-30 | 2186.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!