| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704124 | 2007-02-28 | 3511.00 RON | 0.00 RON | 0.00 RON |
| 701988 | 2007-01-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 34309 | 2006-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 32196 | 2006-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 30074 | 2006-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 18758 | 2006-04-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 16609 | 2006-03-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 14446 | 2006-02-28 | 821.00 RON | 0.00 RON | 0.00 RON |
| 12294 | 2006-01-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 10126 | 2005-12-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 7958 | 2005-11-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 5808 | 2005-10-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 384425 | 2005-05-31 | 12.20 RON | 0.00 RON | 0.00 RON |
| 382368 | 2005-04-30 | 240.50 RON | 0.00 RON | 0.00 RON |
| 2821965 | 2005-03-31 | 574.10 RON | 0.00 RON | 0.00 RON |
| 2819740 | 2005-02-28 | 681.50 RON | 0.00 RON | 0.00 RON |
| 2817517 | 2005-01-31 | 628.50 RON | 0.00 RON | 0.00 RON |
| 2815270 | 2004-12-31 | 702.70 RON | 0.00 RON | 0.00 RON |
| 2813023 | 2004-11-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 2810810 | 2004-10-31 | 158.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!