| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22788 | 2006-07-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 20929 | 2006-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 19078 | 2006-05-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 16928 | 2006-04-30 | 896.00 RON | 0.00 RON | 0.00 RON |
| 14764 | 2006-03-31 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 12597 | 2006-02-28 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 10432 | 2006-01-31 | 3253.00 RON | 0.00 RON | 0.00 RON |
| 8263 | 2005-12-31 | 2992.00 RON | 0.00 RON | 0.00 RON |
| 6093 | 2005-11-30 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 3926 | 2005-10-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 2059 | 2005-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 181 | 2005-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 386573 | 2005-07-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 384678 | 2005-06-30 | 134.80 RON | 0.00 RON | 0.00 RON |
| 382627 | 2005-05-31 | 196.50 RON | 0.00 RON | 0.00 RON |
| 2822228 | 2005-04-30 | 987.90 RON | 0.00 RON | 0.00 RON |
| 2820014 | 2005-03-31 | 3145.40 RON | 0.00 RON | 0.00 RON |
| 2817780 | 2005-02-28 | 3732.60 RON | 0.00 RON | 0.00 RON |
| 2815554 | 2005-01-31 | 3513.70 RON | 0.00 RON | 0.00 RON |
| 2813298 | 2004-12-31 | 3981.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!