| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708138 | 2007-04-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 706071 | 2007-03-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 703971 | 2007-02-28 | 790.00 RON | 0.00 RON | 0.00 RON |
| 701834 | 2007-01-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 34152 | 2006-12-31 | 1248.00 RON | 0.00 RON | 0.00 RON |
| 32038 | 2006-11-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 29934 | 2006-10-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 18602 | 2006-04-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 16452 | 2006-03-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 14288 | 2006-02-28 | 775.00 RON | 0.00 RON | 0.00 RON |
| 12120 | 2006-01-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 9952 | 2005-12-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 7784 | 2005-11-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 5634 | 2005-10-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 384293 | 2005-05-31 | 9.70 RON | 0.00 RON | 0.00 RON |
| 382176 | 2005-04-30 | 191.10 RON | 0.00 RON | 0.00 RON |
| 2821771 | 2005-03-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 2819544 | 2005-02-28 | 687.10 RON | 0.00 RON | 0.00 RON |
| 2817318 | 2005-01-31 | 632.70 RON | 0.00 RON | 0.00 RON |
| 2815069 | 2004-12-31 | 714.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!