| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20713 | 2006-05-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 18759 | 2006-04-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 16610 | 2006-03-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 14447 | 2006-02-28 | 264.00 RON | 0.00 RON | 0.00 RON |
| 12295 | 2006-01-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 10127 | 2005-12-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 7959 | 2005-11-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 5809 | 2005-10-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 3722 | 2005-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 1853 | 2005-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 388250 | 2005-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 386362 | 2005-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 384427 | 2005-05-31 | 32.80 RON | 0.00 RON | 0.00 RON |
| 382370 | 2005-04-30 | 97.30 RON | 0.00 RON | 0.00 RON |
| 2821967 | 2005-03-31 | 209.90 RON | 0.00 RON | 0.00 RON |
| 2819742 | 2005-02-28 | 245.90 RON | 0.00 RON | 0.00 RON |
| 2817519 | 2005-01-31 | 227.40 RON | 0.00 RON | 0.00 RON |
| 2815272 | 2004-12-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 2813025 | 2004-11-30 | 173.40 RON | 0.00 RON | 0.00 RON |
| 2810812 | 2004-10-31 | 58.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!