| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23796 | 2006-07-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 21947 | 2006-06-30 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 20096 | 2006-05-31 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 17943 | 2006-04-30 | 4168.00 RON | 0.00 RON | 0.00 RON |
| 15785 | 2006-03-31 | 7727.00 RON | 0.00 RON | 0.00 RON |
| 13618 | 2006-02-28 | 9268.00 RON | 0.00 RON | 0.00 RON |
| 11453 | 2006-01-31 | 10140.00 RON | 0.00 RON | 0.00 RON |
| 9284 | 2005-12-31 | 10296.00 RON | 0.00 RON | 0.00 RON |
| 7112 | 2005-11-30 | 7629.00 RON | 0.00 RON | 0.00 RON |
| 4949 | 2005-10-31 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 3070 | 2005-09-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 1199 | 2005-08-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 387591 | 2005-07-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 385702 | 2005-06-30 | 900.80 RON | 0.00 RON | 0.00 RON |
| 383654 | 2005-05-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 381457 | 2005-04-30 | 3174.70 RON | 0.00 RON | 0.00 RON |
| 2821046 | 2005-03-31 | 7020.50 RON | 0.00 RON | 0.00 RON |
| 2818811 | 2005-02-28 | 7594.70 RON | 0.00 RON | 0.00 RON |
| 2816587 | 2005-01-31 | 8019.20 RON | 0.00 RON | 0.00 RON |
| 2814332 | 2004-12-31 | 8663.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!