| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20598 | 2006-05-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 18489 | 2006-04-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 16334 | 2006-03-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 14170 | 2006-02-28 | 595.00 RON | 0.00 RON | 0.00 RON |
| 12003 | 2006-01-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 9834 | 2005-12-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 7663 | 2005-11-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 5505 | 2005-10-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 3595 | 2005-09-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 1723 | 2005-08-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 388118 | 2005-07-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 386230 | 2005-06-30 | 727.20 RON | 0.00 RON | 0.00 RON |
| 384221 | 2005-05-31 | 1356.20 RON | 0.00 RON | 0.00 RON |
| 382036 | 2005-04-30 | 3159.30 RON | 0.00 RON | 0.00 RON |
| 2821630 | 2005-03-31 | 5162.00 RON | 0.00 RON | 0.00 RON |
| 2819395 | 2005-02-28 | 5758.90 RON | 0.00 RON | 0.00 RON |
| 2817169 | 2005-01-31 | 4538.30 RON | 0.00 RON | 0.00 RON |
| 2814916 | 2004-12-31 | 5112.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!