| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25480 | 2006-08-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 23649 | 2006-07-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 21799 | 2006-06-30 | 902.00 RON | 0.00 RON | 0.00 RON |
| 19948 | 2006-05-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 17796 | 2006-04-30 | 3341.00 RON | 0.00 RON | 0.00 RON |
| 15638 | 2006-03-31 | 5634.00 RON | 0.00 RON | 0.00 RON |
| 13471 | 2006-02-28 | 6344.00 RON | 0.00 RON | 0.00 RON |
| 11306 | 2006-01-31 | 7355.00 RON | 0.00 RON | 0.00 RON |
| 9135 | 2005-12-31 | 8292.00 RON | 0.00 RON | 0.00 RON |
| 6963 | 2005-11-30 | 5593.00 RON | 0.00 RON | 0.00 RON |
| 4799 | 2005-10-31 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 2919 | 2005-09-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 1047 | 2005-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 387439 | 2005-07-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 385548 | 2005-06-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 383501 | 2005-05-31 | 1078.80 RON | 0.00 RON | 0.00 RON |
| 381303 | 2005-04-30 | 2515.10 RON | 0.00 RON | 0.00 RON |
| 2820892 | 2005-03-31 | 5020.20 RON | 0.00 RON | 0.00 RON |
| 2818657 | 2005-02-28 | 5518.80 RON | 0.00 RON | 0.00 RON |
| 2816432 | 2005-01-31 | 5186.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!