| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23590 | 2006-07-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 21739 | 2006-06-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 19889 | 2006-05-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 17736 | 2006-04-30 | 2744.00 RON | 0.00 RON | 0.00 RON |
| 15578 | 2006-03-31 | 5121.00 RON | 0.00 RON | 0.00 RON |
| 13411 | 2006-02-28 | 5931.00 RON | 0.00 RON | 0.00 RON |
| 11246 | 2006-01-31 | 7000.00 RON | 0.00 RON | 0.00 RON |
| 9075 | 2005-12-31 | 6715.00 RON | 0.00 RON | 0.00 RON |
| 6903 | 2005-11-30 | 4933.00 RON | 0.00 RON | 0.00 RON |
| 4739 | 2005-10-31 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 2862 | 2005-09-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 987 | 2005-08-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 387381 | 2005-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 385488 | 2005-06-30 | 714.30 RON | 0.00 RON | 0.00 RON |
| 383441 | 2005-05-31 | 1000.20 RON | 0.00 RON | 0.00 RON |
| 381243 | 2005-04-30 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 2820832 | 2005-03-31 | 5504.90 RON | 0.00 RON | 0.00 RON |
| 2818597 | 2005-02-28 | 6271.60 RON | 0.00 RON | 0.00 RON |
| 2816372 | 2005-01-31 | 5899.40 RON | 0.00 RON | 0.00 RON |
| 2814118 | 2004-12-31 | 6759.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!