| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22865 | 2006-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 21009 | 2006-06-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 19159 | 2006-05-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 17010 | 2006-04-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 14850 | 2006-03-31 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 12683 | 2006-02-28 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 10517 | 2006-01-31 | 2757.00 RON | 0.00 RON | 0.00 RON |
| 8349 | 2005-12-31 | 2701.00 RON | 0.00 RON | 0.00 RON |
| 6178 | 2005-11-30 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 4010 | 2005-10-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 2141 | 2005-09-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 264 | 2005-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 386655 | 2005-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 384761 | 2005-06-30 | 169.50 RON | 0.00 RON | 0.00 RON |
| 382711 | 2005-05-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 2822312 | 2005-04-30 | 729.40 RON | 0.00 RON | 0.00 RON |
| 2820100 | 2005-03-31 | 1777.70 RON | 0.00 RON | 0.00 RON |
| 2817865 | 2005-02-28 | 2260.50 RON | 0.00 RON | 0.00 RON |
| 2815640 | 2005-01-31 | 2104.60 RON | 0.00 RON | 0.00 RON |
| 2813384 | 2004-12-31 | 2353.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!