| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27009 | 2006-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 25177 | 2006-08-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 23348 | 2006-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 21496 | 2006-06-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 19646 | 2006-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 17495 | 2006-04-30 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 15337 | 2006-03-31 | 3950.00 RON | 0.00 RON | 0.00 RON |
| 13170 | 2006-02-28 | 4290.00 RON | 0.00 RON | 0.00 RON |
| 11005 | 2006-01-31 | 4943.00 RON | 0.00 RON | 0.00 RON |
| 8834 | 2005-12-31 | 5046.00 RON | 0.00 RON | 0.00 RON |
| 6662 | 2005-11-30 | 3793.00 RON | 0.00 RON | 0.00 RON |
| 4498 | 2005-10-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 2624 | 2005-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 749 | 2005-08-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 387141 | 2005-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 385247 | 2005-06-30 | 446.90 RON | 0.00 RON | 0.00 RON |
| 383199 | 2005-05-31 | 615.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!