| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704071 | 2007-02-28 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 701935 | 2007-01-31 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 34255 | 2006-12-31 | 2824.00 RON | 0.00 RON | 0.00 RON |
| 32142 | 2006-11-30 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 30033 | 2006-10-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 18714 | 2006-04-30 | 699.00 RON | 0.00 RON | 0.00 RON |
| 16565 | 2006-03-31 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 14402 | 2006-02-28 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 12236 | 2006-01-31 | 1687.00 RON | 0.00 RON | 0.00 RON |
| 10068 | 2005-12-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 7900 | 2005-11-30 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 5747 | 2005-10-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 384387 | 2005-05-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 382305 | 2005-04-30 | 380.50 RON | 0.00 RON | 0.00 RON |
| 2821902 | 2005-03-31 | 1073.70 RON | 0.00 RON | 0.00 RON |
| 2819677 | 2005-02-28 | 1274.80 RON | 0.00 RON | 0.00 RON |
| 2817454 | 2005-01-31 | 1064.90 RON | 0.00 RON | 0.00 RON |
| 2815207 | 2004-12-31 | 1390.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!