| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27227 | 2006-09-30 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 25395 | 2006-08-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 23565 | 2006-07-31 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 21714 | 2006-06-30 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 19864 | 2006-05-31 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 17711 | 2006-04-30 | 6579.00 RON | 0.00 RON | 0.00 RON |
| 15553 | 2006-03-31 | 11717.00 RON | 0.00 RON | 0.00 RON |
| 13386 | 2006-02-28 | 14362.00 RON | 0.00 RON | 0.00 RON |
| 11221 | 2006-01-31 | 15605.00 RON | 0.00 RON | 0.00 RON |
| 9050 | 2005-12-31 | 15340.00 RON | 0.00 RON | 0.00 RON |
| 6878 | 2005-11-30 | 11931.00 RON | 0.00 RON | 0.00 RON |
| 4714 | 2005-10-31 | 4852.00 RON | 0.00 RON | 0.00 RON |
| 2836 | 2005-09-30 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 961 | 2005-08-31 | 1585.00 RON | 0.00 RON | 0.00 RON |
| 387355 | 2005-07-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 385462 | 2005-06-30 | 2100.50 RON | 0.00 RON | 0.00 RON |
| 383415 | 2005-05-31 | 2482.00 RON | 0.00 RON | 0.00 RON |
| 381217 | 2005-04-30 | 4870.70 RON | 0.00 RON | 0.00 RON |
| 2820806 | 2005-03-31 | 11203.20 RON | 0.00 RON | 0.00 RON |
| 2818571 | 2005-02-28 | 12589.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!