| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26504 | 2006-09-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 24673 | 2006-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 22843 | 2006-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 20986 | 2006-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 19136 | 2006-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 16988 | 2006-04-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 14827 | 2006-03-31 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 12660 | 2006-02-28 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 10494 | 2006-01-31 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 8326 | 2005-12-31 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 6155 | 2005-11-30 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 3987 | 2005-10-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 2118 | 2005-09-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 241 | 2005-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 386633 | 2005-07-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 384738 | 2005-06-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 382688 | 2005-05-31 | 299.70 RON | 0.00 RON | 0.00 RON |
| 2822289 | 2005-04-30 | 572.50 RON | 0.00 RON | 0.00 RON |
| 2820077 | 2005-03-31 | 1698.30 RON | 0.00 RON | 0.00 RON |
| 2817842 | 2005-02-28 | 1980.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!