| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26541 | 2006-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 24709 | 2006-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 22879 | 2006-07-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 21023 | 2006-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 19173 | 2006-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 17023 | 2006-04-30 | 1914.00 RON | 0.00 RON | 0.00 RON |
| 14863 | 2006-03-31 | 3855.00 RON | 0.00 RON | 0.00 RON |
| 12696 | 2006-02-28 | 4929.00 RON | 0.00 RON | 0.00 RON |
| 10530 | 2006-01-31 | 5283.00 RON | 0.00 RON | 0.00 RON |
| 8361 | 2005-12-31 | 5390.00 RON | 0.00 RON | 0.00 RON |
| 6190 | 2005-11-30 | 4342.00 RON | 0.00 RON | 0.00 RON |
| 388310 | 2005-11-30 | 10.17 RON | 0.00 RON | 0.00 RON |
| 4023 | 2005-10-31 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 2154 | 2005-09-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 277 | 2005-08-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 386668 | 2005-07-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 384774 | 2005-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 382724 | 2005-05-31 | 443.80 RON | 0.00 RON | 0.00 RON |
| 2822325 | 2005-04-30 | 1458.90 RON | 0.00 RON | 0.00 RON |
| 2820113 | 2005-03-31 | 4420.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!