| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25609 | 2006-08-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 23778 | 2006-07-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 21929 | 2006-06-30 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 20078 | 2006-05-31 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 17925 | 2006-04-30 | 4564.00 RON | 0.00 RON | 0.00 RON |
| 15767 | 2006-03-31 | 8572.00 RON | 0.00 RON | 0.00 RON |
| 13600 | 2006-02-28 | 10269.00 RON | 0.00 RON | 0.00 RON |
| 11435 | 2006-01-31 | 10625.00 RON | 0.00 RON | 0.00 RON |
| 9265 | 2005-12-31 | 10925.00 RON | 0.00 RON | 0.00 RON |
| 7093 | 2005-11-30 | 7910.00 RON | 0.00 RON | 0.00 RON |
| 4931 | 2005-10-31 | 2998.00 RON | 0.00 RON | 0.00 RON |
| 3051 | 2005-09-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 1180 | 2005-08-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 387572 | 2005-07-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 385683 | 2005-06-30 | 985.10 RON | 0.00 RON | 0.00 RON |
| 383635 | 2005-05-31 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 381438 | 2005-04-30 | 3210.90 RON | 0.00 RON | 0.00 RON |
| 2821027 | 2005-03-31 | 7273.00 RON | 0.00 RON | 0.00 RON |
| 2818792 | 2005-02-28 | 8986.90 RON | 0.00 RON | 0.00 RON |
| 2816568 | 2005-01-31 | 8033.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!