| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23628 | 2006-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 21778 | 2006-06-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 19927 | 2006-05-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 17775 | 2006-04-30 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 15617 | 2006-03-31 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 13450 | 2006-02-28 | 2920.00 RON | 0.00 RON | 0.00 RON |
| 11285 | 2006-01-31 | 3259.00 RON | 0.00 RON | 0.00 RON |
| 9114 | 2005-12-31 | 3449.00 RON | 0.00 RON | 0.00 RON |
| 6942 | 2005-11-30 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 4778 | 2005-10-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 2899 | 2005-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 1026 | 2005-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 387418 | 2005-07-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 385527 | 2005-06-30 | 372.20 RON | 0.00 RON | 0.00 RON |
| 383480 | 2005-05-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 381282 | 2005-04-30 | 934.00 RON | 0.00 RON | 0.00 RON |
| 2820871 | 2005-03-31 | 2275.40 RON | 0.00 RON | 0.00 RON |
| 2818636 | 2005-02-28 | 2579.10 RON | 0.00 RON | 0.00 RON |
| 2816411 | 2005-01-31 | 2299.30 RON | 0.00 RON | 0.00 RON |
| 2814157 | 2004-12-31 | 2731.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!