| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27891 | 2006-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 26062 | 2006-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 24227 | 2006-07-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 22383 | 2006-06-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 20532 | 2006-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 18382 | 2006-04-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 16225 | 2006-03-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 14060 | 2006-02-28 | 331.00 RON | 0.00 RON | 0.00 RON |
| 11893 | 2006-01-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 9725 | 2005-12-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 7553 | 2005-11-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 5396 | 2005-10-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 3508 | 2005-09-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 1638 | 2005-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 388032 | 2005-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 386143 | 2005-06-30 | 404.60 RON | 0.00 RON | 0.00 RON |
| 384100 | 2005-05-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 381907 | 2005-04-30 | 562.60 RON | 0.00 RON | 0.00 RON |
| 2821499 | 2005-03-31 | 658.80 RON | 0.00 RON | 0.00 RON |
| 2819265 | 2005-02-28 | 625.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!