| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25613 | 2006-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 23782 | 2006-07-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 21933 | 2006-06-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 20082 | 2006-05-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 17929 | 2006-04-30 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 15771 | 2006-03-31 | 6506.00 RON | 0.00 RON | 0.00 RON |
| 13604 | 2006-02-28 | 8481.00 RON | 0.00 RON | 0.00 RON |
| 11439 | 2006-01-31 | 9329.00 RON | 0.00 RON | 0.00 RON |
| 9269 | 2005-12-31 | 9175.00 RON | 0.00 RON | 0.00 RON |
| 7097 | 2005-11-30 | 6767.00 RON | 0.00 RON | 0.00 RON |
| 4935 | 2005-10-31 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 3055 | 2005-09-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 1184 | 2005-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 387576 | 2005-07-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 385687 | 2005-06-30 | 567.20 RON | 0.00 RON | 0.00 RON |
| 383639 | 2005-05-31 | 754.50 RON | 0.00 RON | 0.00 RON |
| 381442 | 2005-04-30 | 2158.10 RON | 0.00 RON | 0.00 RON |
| 2821031 | 2005-03-31 | 5652.60 RON | 0.00 RON | 0.00 RON |
| 2818796 | 2005-02-28 | 6530.40 RON | 0.00 RON | 0.00 RON |
| 2816572 | 2005-01-31 | 6473.01 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!