| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24324 | 2006-07-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 22479 | 2006-06-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 20631 | 2006-05-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 18577 | 2006-04-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 16425 | 2006-03-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 14261 | 2006-02-28 | 643.00 RON | 0.00 RON | 0.00 RON |
| 12094 | 2006-01-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 9927 | 2005-12-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 7758 | 2005-11-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 5605 | 2005-10-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 3631 | 2005-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 1759 | 2005-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 388154 | 2005-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 386266 | 2005-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 384280 | 2005-05-31 | 53.50 RON | 0.00 RON | 0.00 RON |
| 382146 | 2005-04-30 | 193.60 RON | 0.00 RON | 0.00 RON |
| 2821741 | 2005-03-31 | 474.50 RON | 0.00 RON | 0.00 RON |
| 2819513 | 2005-02-28 | 573.30 RON | 0.00 RON | 0.00 RON |
| 2817287 | 2005-01-31 | 524.80 RON | 0.00 RON | 0.00 RON |
| 2815035 | 2004-12-31 | 565.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!