| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25374 | 2006-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 23545 | 2006-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 21693 | 2006-06-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 19843 | 2006-05-31 | 889.00 RON | 0.00 RON | 0.00 RON |
| 17690 | 2006-04-30 | 2872.00 RON | 0.00 RON | 0.00 RON |
| 15532 | 2006-03-31 | 5297.00 RON | 0.00 RON | 0.00 RON |
| 13365 | 2006-02-28 | 5871.00 RON | 0.00 RON | 0.00 RON |
| 11200 | 2006-01-31 | 6592.00 RON | 0.00 RON | 0.00 RON |
| 9029 | 2005-12-31 | 6200.00 RON | 0.00 RON | 0.00 RON |
| 6857 | 2005-11-30 | 4628.00 RON | 0.00 RON | 0.00 RON |
| 4693 | 2005-10-31 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 387335 | 2005-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 385441 | 2005-06-30 | 728.90 RON | 0.00 RON | 0.00 RON |
| 383394 | 2005-05-31 | 1126.60 RON | 0.00 RON | 0.00 RON |
| 381196 | 2005-04-30 | 2427.20 RON | 0.00 RON | 0.00 RON |
| 2820785 | 2005-03-31 | 5275.30 RON | 0.00 RON | 0.00 RON |
| 2818550 | 2005-02-28 | 5941.00 RON | 0.00 RON | 0.00 RON |
| 2816325 | 2005-01-31 | 5612.00 RON | 0.00 RON | 0.00 RON |
| 2814071 | 2004-12-31 | 6268.50 RON | 0.00 RON | 0.00 RON |
| 2811823 | 2004-11-30 | 4204.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!