| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23572 | 2006-07-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 21721 | 2006-06-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 19871 | 2006-05-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 17718 | 2006-04-30 | 2869.00 RON | 0.00 RON | 0.00 RON |
| 15560 | 2006-03-31 | 5253.00 RON | 0.00 RON | 0.00 RON |
| 13393 | 2006-02-28 | 6598.00 RON | 0.00 RON | 0.00 RON |
| 11228 | 2006-01-31 | 7121.00 RON | 0.00 RON | 0.00 RON |
| 9057 | 2005-12-31 | 7154.00 RON | 0.00 RON | 0.00 RON |
| 6885 | 2005-11-30 | 5534.00 RON | 0.00 RON | 0.00 RON |
| 4721 | 2005-10-31 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 2844 | 2005-09-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 969 | 2005-08-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 387363 | 2005-07-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 385470 | 2005-06-30 | 664.20 RON | 0.00 RON | 0.00 RON |
| 383423 | 2005-05-31 | 916.60 RON | 0.00 RON | 0.00 RON |
| 381225 | 2005-04-30 | 2182.50 RON | 0.00 RON | 0.00 RON |
| 2820814 | 2005-03-31 | 5186.00 RON | 0.00 RON | 0.00 RON |
| 2818579 | 2005-02-28 | 6008.30 RON | 0.00 RON | 0.00 RON |
| 2816354 | 2005-01-31 | 5456.90 RON | 0.00 RON | 0.00 RON |
| 2814100 | 2004-12-31 | 6488.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!