| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23667 | 2006-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 21818 | 2006-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 19967 | 2006-05-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 17815 | 2006-04-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 15657 | 2006-03-31 | 2656.00 RON | 0.00 RON | 0.00 RON |
| 13490 | 2006-02-28 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 11325 | 2006-01-31 | 3118.00 RON | 0.00 RON | 0.00 RON |
| 9154 | 2005-12-31 | 3252.00 RON | 0.00 RON | 0.00 RON |
| 6982 | 2005-11-30 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 4818 | 2005-10-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 2938 | 2005-09-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 1066 | 2005-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 387457 | 2005-07-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 385567 | 2005-06-30 | 506.20 RON | 0.00 RON | 0.00 RON |
| 383520 | 2005-05-31 | 570.30 RON | 0.00 RON | 0.00 RON |
| 381322 | 2005-04-30 | 1273.70 RON | 0.00 RON | 0.00 RON |
| 2820911 | 2005-03-31 | 2753.20 RON | 0.00 RON | 0.00 RON |
| 2818676 | 2005-02-28 | 3045.30 RON | 0.00 RON | 0.00 RON |
| 2816451 | 2005-01-31 | 2855.60 RON | 0.00 RON | 0.00 RON |
| 2814197 | 2004-12-31 | 3240.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!