| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23645 | 2006-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 21795 | 2006-06-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 19944 | 2006-05-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 17792 | 2006-04-30 | 2527.00 RON | 0.00 RON | 0.00 RON |
| 15634 | 2006-03-31 | 4074.00 RON | 0.00 RON | 0.00 RON |
| 13467 | 2006-02-28 | 4994.00 RON | 0.00 RON | 0.00 RON |
| 11302 | 2006-01-31 | 5640.00 RON | 0.00 RON | 0.00 RON |
| 9131 | 2005-12-31 | 6055.00 RON | 0.00 RON | 0.00 RON |
| 6959 | 2005-11-30 | 3809.00 RON | 0.00 RON | 0.00 RON |
| 4795 | 2005-10-31 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 2915 | 2005-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 1043 | 2005-08-31 | 298.77 RON | 0.00 RON | 0.00 RON |
| 387435 | 2005-07-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 385544 | 2005-06-30 | 475.50 RON | 0.00 RON | 0.00 RON |
| 383497 | 2005-05-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 381299 | 2005-04-30 | 2229.40 RON | 0.00 RON | 0.00 RON |
| 382445 | 2005-04-30 | 114.04 RON | 0.00 RON | 0.00 RON |
| 2820888 | 2005-03-31 | 5083.30 RON | 0.00 RON | 0.00 RON |
| 2818653 | 2005-02-28 | 5881.10 RON | 0.00 RON | 0.00 RON |
| 2816428 | 2005-01-31 | 5405.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!