| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25587 | 2006-08-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 23756 | 2006-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 21907 | 2006-06-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 20056 | 2006-05-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 17903 | 2006-04-30 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 15745 | 2006-03-31 | 6678.00 RON | 0.00 RON | 0.00 RON |
| 13578 | 2006-02-28 | 8050.00 RON | 0.00 RON | 0.00 RON |
| 11413 | 2006-01-31 | 9396.00 RON | 0.00 RON | 0.00 RON |
| 9243 | 2005-12-31 | 9438.00 RON | 0.00 RON | 0.00 RON |
| 7071 | 2005-11-30 | 7273.00 RON | 0.00 RON | 0.00 RON |
| 4908 | 2005-10-31 | 2850.00 RON | 0.00 RON | 0.00 RON |
| 3028 | 2005-09-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 1157 | 2005-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 387549 | 2005-07-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 385660 | 2005-06-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 383612 | 2005-05-31 | 985.50 RON | 0.00 RON | 0.00 RON |
| 381415 | 2005-04-30 | 2790.20 RON | 0.00 RON | 0.00 RON |
| 2821004 | 2005-03-31 | 6112.90 RON | 0.00 RON | 0.00 RON |
| 2818769 | 2005-02-28 | 7688.60 RON | 0.00 RON | 0.00 RON |
| 2816545 | 2005-01-31 | 6642.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!