| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23829 | 2006-07-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 21980 | 2006-06-30 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 20129 | 2006-05-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 17975 | 2006-04-30 | 3157.00 RON | 0.00 RON | 0.00 RON |
| 15817 | 2006-03-31 | 5835.00 RON | 0.00 RON | 0.00 RON |
| 13650 | 2006-02-28 | 7230.00 RON | 0.00 RON | 0.00 RON |
| 11485 | 2006-01-31 | 7955.00 RON | 0.00 RON | 0.00 RON |
| 9316 | 2005-12-31 | 7199.00 RON | 0.00 RON | 0.00 RON |
| 7144 | 2005-11-30 | 5378.00 RON | 0.00 RON | 0.00 RON |
| 4981 | 2005-10-31 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 3102 | 2005-09-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 1231 | 2005-08-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 387623 | 2005-07-31 | 798.00 RON | 0.00 RON | 0.00 RON |
| 385734 | 2005-06-30 | 832.30 RON | 0.00 RON | 0.00 RON |
| 383686 | 2005-05-31 | 1107.70 RON | 0.00 RON | 0.00 RON |
| 381489 | 2005-04-30 | 2096.80 RON | 0.00 RON | 0.00 RON |
| 2821078 | 2005-03-31 | 5779.20 RON | 0.00 RON | 0.00 RON |
| 2818843 | 2005-02-28 | 6590.40 RON | 0.00 RON | 0.00 RON |
| 2816619 | 2005-01-31 | 5955.70 RON | 0.00 RON | 0.00 RON |
| 2814365 | 2004-12-31 | 6489.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!