| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25246 | 2006-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 23417 | 2006-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 21565 | 2006-06-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 19715 | 2006-05-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 17563 | 2006-04-30 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 15405 | 2006-03-31 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 13238 | 2006-02-28 | 3747.00 RON | 0.00 RON | 0.00 RON |
| 11073 | 2006-01-31 | 4200.00 RON | 0.00 RON | 0.00 RON |
| 8902 | 2005-12-31 | 4139.00 RON | 0.00 RON | 0.00 RON |
| 6730 | 2005-11-30 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 4566 | 2005-10-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 2692 | 2005-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 817 | 2005-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 387209 | 2005-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 385315 | 2005-06-30 | 337.50 RON | 0.00 RON | 0.00 RON |
| 383267 | 2005-05-31 | 510.90 RON | 0.00 RON | 0.00 RON |
| 2818423 | 2005-02-28 | 3976.90 RON | 0.00 RON | 0.00 RON |
| 2816198 | 2005-01-31 | 3718.70 RON | 0.00 RON | 0.00 RON |
| 2813944 | 2004-12-31 | 4467.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!