| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 34270 | 2006-12-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 32157 | 2006-11-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 30036 | 2006-10-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 28058 | 2006-09-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 26230 | 2006-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 24397 | 2006-07-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 22552 | 2006-06-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 20706 | 2006-05-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 18717 | 2006-04-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 16568 | 2006-03-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 14405 | 2006-02-28 | 512.00 RON | 0.00 RON | 0.00 RON |
| 12252 | 2006-01-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 10084 | 2005-12-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 7916 | 2005-11-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 5763 | 2005-10-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 3712 | 2005-09-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 1843 | 2005-08-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 388240 | 2005-07-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 386352 | 2005-06-30 | 63.20 RON | 0.00 RON | 0.00 RON |
| 384402 | 2005-05-31 | 69.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!