| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20795 | 2006-06-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 18944 | 2006-05-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 16791 | 2006-04-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 14626 | 2006-03-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 12460 | 2006-02-28 | 746.00 RON | 0.00 RON | 0.00 RON |
| 10294 | 2006-01-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 8125 | 2005-12-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 5955 | 2005-11-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 3786 | 2005-10-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 1918 | 2005-09-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 40 | 2005-08-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 386434 | 2005-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 384538 | 2005-06-30 | 21.60 RON | 0.00 RON | 0.00 RON |
| 382486 | 2005-05-31 | 40.80 RON | 0.00 RON | 0.00 RON |
| 2822087 | 2005-04-30 | 183.40 RON | 0.00 RON | 0.00 RON |
| 2819873 | 2005-03-31 | 440.80 RON | 0.00 RON | 0.00 RON |
| 2817639 | 2005-02-28 | 520.10 RON | 0.00 RON | 0.00 RON |
| 2815413 | 2005-01-31 | 523.20 RON | 0.00 RON | 0.00 RON |
| 2813156 | 2004-12-31 | 698.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!