| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23328 | 2006-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 21476 | 2006-06-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 19626 | 2006-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 17475 | 2006-04-30 | 726.00 RON | 0.00 RON | 0.00 RON |
| 15317 | 2006-03-31 | 1549.00 RON | 0.00 RON | 0.00 RON |
| 13150 | 2006-02-28 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 10985 | 2006-01-31 | 2313.00 RON | 0.00 RON | 0.00 RON |
| 8814 | 2005-12-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 6642 | 2005-11-30 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 4478 | 2005-10-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 2604 | 2005-09-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 729 | 2005-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 387121 | 2005-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 385227 | 2005-06-30 | 508.40 RON | 0.00 RON | 0.00 RON |
| 383179 | 2005-05-31 | 246.50 RON | 0.00 RON | 0.00 RON |
| 2822781 | 2005-04-30 | 547.10 RON | 0.00 RON | 0.00 RON |
| 2820570 | 2005-03-31 | 1826.30 RON | 0.00 RON | 0.00 RON |
| 2818335 | 2005-02-28 | 2229.20 RON | 0.00 RON | 0.00 RON |
| 2816110 | 2005-01-31 | 2016.60 RON | 0.00 RON | 0.00 RON |
| 2813856 | 2004-12-31 | 2257.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!