| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708116 | 2007-04-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 706049 | 2007-03-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 703949 | 2007-02-28 | 974.00 RON | 0.00 RON | 0.00 RON |
| 701810 | 2007-01-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 34127 | 2006-12-31 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 32012 | 2006-11-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 29911 | 2006-10-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 18576 | 2006-04-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 16424 | 2006-03-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 14260 | 2006-02-28 | 845.00 RON | 0.00 RON | 0.00 RON |
| 12093 | 2006-01-31 | 949.00 RON | 0.00 RON | 0.00 RON |
| 9926 | 2005-12-31 | 971.00 RON | 0.00 RON | 0.00 RON |
| 7757 | 2005-11-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 5604 | 2005-10-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 384279 | 2005-05-31 | 3.60 RON | 0.00 RON | 0.00 RON |
| 382145 | 2005-04-30 | 137.40 RON | 0.00 RON | 0.00 RON |
| 2821740 | 2005-03-31 | 641.80 RON | 0.00 RON | 0.00 RON |
| 2819512 | 2005-02-28 | 774.80 RON | 0.00 RON | 0.00 RON |
| 2817286 | 2005-01-31 | 707.30 RON | 0.00 RON | 0.00 RON |
| 2815034 | 2004-12-31 | 821.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!