| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708233 | 2007-04-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 706169 | 2007-03-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 704069 | 2007-02-28 | 47.00 RON | 0.00 RON | 0.00 RON |
| 701933 | 2007-01-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 34253 | 2006-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 32140 | 2006-11-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 30031 | 2006-10-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 18711 | 2006-04-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 16562 | 2006-03-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 14399 | 2006-02-28 | 224.00 RON | 0.00 RON | 0.00 RON |
| 12233 | 2006-01-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 10065 | 2005-12-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 7897 | 2005-11-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 5744 | 2005-10-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 382302 | 2005-04-30 | 61.40 RON | 0.00 RON | 0.00 RON |
| 2821899 | 2005-03-31 | 174.70 RON | 0.00 RON | 0.00 RON |
| 2819674 | 2005-02-28 | 318.10 RON | 0.00 RON | 0.00 RON |
| 2817451 | 2005-01-31 | 279.30 RON | 0.00 RON | 0.00 RON |
| 2815204 | 2004-12-31 | 118.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!