| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25007 | 2006-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 23178 | 2006-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 21325 | 2006-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 19475 | 2006-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 17325 | 2006-04-30 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 15167 | 2006-03-31 | 2610.00 RON | 0.00 RON | 0.00 RON |
| 13000 | 2006-02-28 | 3194.00 RON | 0.00 RON | 0.00 RON |
| 10835 | 2006-01-31 | 3553.00 RON | 0.00 RON | 0.00 RON |
| 8664 | 2005-12-31 | 3171.00 RON | 0.00 RON | 0.00 RON |
| 6492 | 2005-11-30 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 4327 | 2005-10-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 2454 | 2005-09-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 578 | 2005-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 386969 | 2005-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 385075 | 2005-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 383027 | 2005-05-31 | 328.20 RON | 0.00 RON | 0.00 RON |
| 2822629 | 2005-04-30 | 979.40 RON | 0.00 RON | 0.00 RON |
| 2820418 | 2005-03-31 | 2282.40 RON | 0.00 RON | 0.00 RON |
| 2818183 | 2005-02-28 | 2643.80 RON | 0.00 RON | 0.00 RON |
| 2815958 | 2005-01-31 | 2374.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!