| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23157 | 2006-07-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 21304 | 2006-06-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 19454 | 2006-05-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 17304 | 2006-04-30 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 15145 | 2006-03-31 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 12978 | 2006-02-28 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 10813 | 2006-01-31 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 8642 | 2005-12-31 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 6470 | 2005-11-30 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 4306 | 2005-10-31 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 2433 | 2005-09-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 557 | 2005-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 386948 | 2005-07-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 385054 | 2005-06-30 | 303.20 RON | 0.00 RON | 0.00 RON |
| 383006 | 2005-05-31 | 377.20 RON | 0.00 RON | 0.00 RON |
| 2822608 | 2005-04-30 | 1029.20 RON | 0.00 RON | 0.00 RON |
| 2820396 | 2005-03-31 | 1984.40 RON | 0.00 RON | 0.00 RON |
| 2818161 | 2005-02-28 | 2364.60 RON | 0.00 RON | 0.00 RON |
| 2815936 | 2005-01-31 | 2356.90 RON | 0.00 RON | 0.00 RON |
| 2813681 | 2004-12-31 | 2514.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!