| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23516 | 2006-07-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 21664 | 2006-06-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 19814 | 2006-05-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 17661 | 2006-04-30 | 2396.00 RON | 0.00 RON | 0.00 RON |
| 15503 | 2006-03-31 | 5167.00 RON | 0.00 RON | 0.00 RON |
| 13336 | 2006-02-28 | 6424.00 RON | 0.00 RON | 0.00 RON |
| 11171 | 2006-01-31 | 7638.00 RON | 0.00 RON | 0.00 RON |
| 9000 | 2005-12-31 | 7415.00 RON | 0.00 RON | 0.00 RON |
| 6828 | 2005-11-30 | 5292.00 RON | 0.00 RON | 0.00 RON |
| 4664 | 2005-10-31 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 2790 | 2005-09-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 915 | 2005-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 387307 | 2005-07-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 385413 | 2005-06-30 | 625.90 RON | 0.00 RON | 0.00 RON |
| 383365 | 2005-05-31 | 870.30 RON | 0.00 RON | 0.00 RON |
| 381167 | 2005-04-30 | 2809.00 RON | 0.00 RON | 0.00 RON |
| 2820756 | 2005-03-31 | 6393.00 RON | 0.00 RON | 0.00 RON |
| 2818521 | 2005-02-28 | 7642.10 RON | 0.00 RON | 0.00 RON |
| 2816296 | 2005-01-31 | 7105.80 RON | 0.00 RON | 0.00 RON |
| 2814042 | 2004-12-31 | 8447.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!