| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23074 | 2006-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 21219 | 2006-06-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 19369 | 2006-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 17219 | 2006-04-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 15059 | 2006-03-31 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 12892 | 2006-02-28 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 10726 | 2006-01-31 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 8557 | 2005-12-31 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 6385 | 2005-11-30 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 4220 | 2005-10-31 | 861.00 RON | 0.00 RON | 0.00 RON |
| 2348 | 2005-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 471 | 2005-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 386862 | 2005-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 384968 | 2005-06-30 | 243.50 RON | 0.00 RON | 0.00 RON |
| 382919 | 2005-05-31 | 323.60 RON | 0.00 RON | 0.00 RON |
| 2822521 | 2005-04-30 | 634.20 RON | 0.00 RON | 0.00 RON |
| 2820309 | 2005-03-31 | 1492.50 RON | 0.00 RON | 0.00 RON |
| 2818074 | 2005-02-28 | 1809.30 RON | 0.00 RON | 0.00 RON |
| 2815849 | 2005-01-31 | 1642.10 RON | 0.00 RON | 0.00 RON |
| 2813594 | 2004-12-31 | 1792.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!