| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23688 | 2006-07-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 21839 | 2006-06-30 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 19988 | 2006-05-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 17835 | 2006-04-30 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 15677 | 2006-03-31 | 3463.00 RON | 0.00 RON | 0.00 RON |
| 13510 | 2006-02-28 | 3932.00 RON | 0.00 RON | 0.00 RON |
| 11345 | 2006-01-31 | 4540.00 RON | 0.00 RON | 0.00 RON |
| 9174 | 2005-12-31 | 4735.00 RON | 0.00 RON | 0.00 RON |
| 7002 | 2005-11-30 | 3147.00 RON | 0.00 RON | 0.00 RON |
| 4838 | 2005-10-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 2958 | 2005-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 1086 | 2005-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 387477 | 2005-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 385587 | 2005-06-30 | 1051.50 RON | 0.00 RON | 0.00 RON |
| 383540 | 2005-05-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 381342 | 2005-04-30 | 1466.30 RON | 0.00 RON | 0.00 RON |
| 2820931 | 2005-03-31 | 3592.40 RON | 0.00 RON | 0.00 RON |
| 2818696 | 2005-02-28 | 4148.10 RON | 0.00 RON | 0.00 RON |
| 2816471 | 2005-01-31 | 3756.60 RON | 0.00 RON | 0.00 RON |
| 2814217 | 2004-12-31 | 4253.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!