| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20573 | 2006-05-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 18444 | 2006-04-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 16289 | 2006-03-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 14124 | 2006-02-28 | 917.00 RON | 0.00 RON | 0.00 RON |
| 11957 | 2006-01-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 9788 | 2005-12-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 7617 | 2005-11-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 5459 | 2005-10-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 3567 | 2005-09-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 1696 | 2005-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 388090 | 2005-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 386202 | 2005-06-30 | 196.20 RON | 0.00 RON | 0.00 RON |
| 384176 | 2005-05-31 | 196.30 RON | 0.00 RON | 0.00 RON |
| 381986 | 2005-04-30 | 244.90 RON | 0.00 RON | 0.00 RON |
| 2821579 | 2005-03-31 | 548.10 RON | 0.00 RON | 0.00 RON |
| 2819344 | 2005-02-28 | 802.20 RON | 0.00 RON | 0.00 RON |
| 2817118 | 2005-01-31 | 1129.80 RON | 0.00 RON | 0.00 RON |
| 2814864 | 2004-12-31 | 702.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!