| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22829 | 2006-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 20971 | 2006-06-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 19121 | 2006-05-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 16973 | 2006-04-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 14812 | 2006-03-31 | 1207.00 RON | 0.00 RON | 0.00 RON |
| 12645 | 2006-02-28 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 10479 | 2006-01-31 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 8311 | 2005-12-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 6140 | 2005-11-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 3972 | 2005-10-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 2103 | 2005-09-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 226 | 2005-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 386618 | 2005-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 384723 | 2005-06-30 | 278.20 RON | 0.00 RON | 0.00 RON |
| 382673 | 2005-05-31 | 401.90 RON | 0.00 RON | 0.00 RON |
| 2822274 | 2005-04-30 | 775.60 RON | 0.00 RON | 0.00 RON |
| 2820062 | 2005-03-31 | 1967.50 RON | 0.00 RON | 0.00 RON |
| 2817827 | 2005-02-28 | 2254.10 RON | 0.00 RON | 0.00 RON |
| 2815602 | 2005-01-31 | 2063.50 RON | 0.00 RON | 0.00 RON |
| 2813346 | 2004-12-31 | 2375.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!