| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23712 | 2006-07-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 21863 | 2006-06-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 20012 | 2006-05-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 17859 | 2006-04-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 15701 | 2006-03-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 13534 | 2006-02-28 | 447.00 RON | 0.00 RON | 0.00 RON |
| 11369 | 2006-01-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 9198 | 2005-12-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 7026 | 2005-11-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 4862 | 2005-10-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 2982 | 2005-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 1110 | 2005-08-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 387501 | 2005-07-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 385611 | 2005-06-30 | 96.60 RON | 0.00 RON | 0.00 RON |
| 383564 | 2005-05-31 | 112.10 RON | 0.00 RON | 0.00 RON |
| 381366 | 2005-04-30 | 111.50 RON | 0.00 RON | 0.00 RON |
| 2820955 | 2005-03-31 | 415.10 RON | 0.00 RON | 0.00 RON |
| 2818720 | 2005-02-28 | 479.20 RON | 0.00 RON | 0.00 RON |
| 2816495 | 2005-01-31 | 417.10 RON | 0.00 RON | 0.00 RON |
| 2814241 | 2004-12-31 | 449.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!