| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 12867 | 2006-02-28 | 590.00 RON | 0.00 RON | 0.00 RON |
| 10701 | 2006-01-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 8532 | 2005-12-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 6360 | 2005-11-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 4195 | 2005-10-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 2323 | 2005-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 446 | 2005-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 386837 | 2005-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 384943 | 2005-06-30 | 124.40 RON | 0.00 RON | 0.00 RON |
| 382894 | 2005-05-31 | 177.60 RON | 0.00 RON | 0.00 RON |
| 2822496 | 2005-04-30 | 354.90 RON | 0.00 RON | 0.00 RON |
| 2820284 | 2005-03-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 2818049 | 2005-02-28 | 1102.40 RON | 0.00 RON | 0.00 RON |
| 2815824 | 2005-01-31 | 1011.70 RON | 0.00 RON | 0.00 RON |
| 2813569 | 2004-12-31 | 1153.10 RON | 0.00 RON | 0.00 RON |
| 2811320 | 2004-11-30 | 729.80 RON | 0.00 RON | 0.00 RON |
| 2809080 | 2004-10-31 | 347.40 RON | 0.00 RON | 0.00 RON |
| 2807154 | 2004-09-30 | 91.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!