| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719563 | 2007-10-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 708298 | 2007-04-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 706235 | 2007-03-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 704136 | 2007-02-28 | 522.00 RON | 0.00 RON | 0.00 RON |
| 702000 | 2007-01-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 34322 | 2006-12-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 32209 | 2006-11-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 30087 | 2006-10-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 18776 | 2006-04-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 16627 | 2006-03-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 14465 | 2006-02-28 | 468.00 RON | 0.00 RON | 0.00 RON |
| 12313 | 2006-01-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 10145 | 2005-12-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 7977 | 2005-11-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 5827 | 2005-10-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 384439 | 2005-05-31 | 7.60 RON | 0.00 RON | 0.00 RON |
| 382388 | 2005-04-30 | 129.30 RON | 0.00 RON | 0.00 RON |
| 2821985 | 2005-03-31 | 410.30 RON | 0.00 RON | 0.00 RON |
| 2819762 | 2005-02-28 | 480.90 RON | 0.00 RON | 0.00 RON |
| 2817539 | 2005-01-31 | 424.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!