| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719562 | 2007-10-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 708297 | 2007-04-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 706234 | 2007-03-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 704135 | 2007-02-28 | 319.00 RON | 0.00 RON | 0.00 RON |
| 701999 | 2007-01-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 34321 | 2006-12-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 32208 | 2006-11-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 30086 | 2006-10-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 18775 | 2006-04-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 16626 | 2006-03-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 14464 | 2006-02-28 | 384.00 RON | 0.00 RON | 0.00 RON |
| 12312 | 2006-01-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 10144 | 2005-12-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 7976 | 2005-11-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 5826 | 2005-10-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 382387 | 2005-04-30 | 107.50 RON | 0.00 RON | 0.00 RON |
| 2821984 | 2005-03-31 | 303.60 RON | 0.00 RON | 0.00 RON |
| 2819761 | 2005-02-28 | 368.90 RON | 0.00 RON | 0.00 RON |
| 2817538 | 2005-01-31 | 353.20 RON | 0.00 RON | 0.00 RON |
| 2815294 | 2004-12-31 | 378.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!