| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23777 | 2006-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 21928 | 2006-06-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 20077 | 2006-05-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 17924 | 2006-04-30 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 15766 | 2006-03-31 | 4962.00 RON | 0.00 RON | 0.00 RON |
| 13599 | 2006-02-28 | 5136.00 RON | 0.00 RON | 0.00 RON |
| 11434 | 2006-01-31 | 5672.00 RON | 0.00 RON | 0.00 RON |
| 9264 | 2005-12-31 | 6224.00 RON | 0.00 RON | 0.00 RON |
| 7092 | 2005-11-30 | 4459.00 RON | 0.00 RON | 0.00 RON |
| 4930 | 2005-10-31 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 3050 | 2005-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 1179 | 2005-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 387571 | 2005-07-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 385682 | 2005-06-30 | 562.50 RON | 0.00 RON | 0.00 RON |
| 383634 | 2005-05-31 | 782.90 RON | 0.00 RON | 0.00 RON |
| 381437 | 2005-04-30 | 1491.40 RON | 0.00 RON | 0.00 RON |
| 2821026 | 2005-03-31 | 4571.10 RON | 0.00 RON | 0.00 RON |
| 2818791 | 2005-02-28 | 5078.60 RON | 0.00 RON | 0.00 RON |
| 2816567 | 2005-01-31 | 4824.00 RON | 0.00 RON | 0.00 RON |
| 2814312 | 2004-12-31 | 5532.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!