| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19300 | 2006-05-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 17149 | 2006-04-30 | 749.00 RON | 0.00 RON | 0.00 RON |
| 14989 | 2006-03-31 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 12822 | 2006-02-28 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 10656 | 2006-01-31 | 2408.00 RON | 0.00 RON | 0.00 RON |
| 8487 | 2005-12-31 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 6316 | 2005-11-30 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 4150 | 2005-10-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 2278 | 2005-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 401 | 2005-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 386792 | 2005-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 384898 | 2005-06-30 | 81.70 RON | 0.00 RON | 0.00 RON |
| 382849 | 2005-05-31 | 145.40 RON | 0.00 RON | 0.00 RON |
| 2822450 | 2005-04-30 | 612.10 RON | 0.00 RON | 0.00 RON |
| 2820238 | 2005-03-31 | 1730.30 RON | 0.00 RON | 0.00 RON |
| 2818003 | 2005-02-28 | 2136.90 RON | 0.00 RON | 0.00 RON |
| 2815778 | 2005-01-31 | 2001.70 RON | 0.00 RON | 0.00 RON |
| 2813523 | 2004-12-31 | 2272.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!