| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21985 | 2006-06-30 | 997.00 RON | 0.00 RON | 0.00 RON |
| 20134 | 2006-05-31 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 18858 | 2006-04-30 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 16706 | 2006-03-31 | 5108.00 RON | 0.00 RON | 0.00 RON |
| 14543 | 2006-02-28 | 6610.00 RON | 0.00 RON | 0.00 RON |
| 12392 | 2006-01-31 | 7407.00 RON | 0.00 RON | 0.00 RON |
| 10215 | 2005-12-31 | 6911.00 RON | 0.00 RON | 0.00 RON |
| 8046 | 2005-11-30 | 4038.00 RON | 0.00 RON | 0.00 RON |
| 4986 | 2005-10-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 3539 | 2005-09-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 1669 | 2005-08-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 388063 | 2005-07-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 386174 | 2005-06-30 | 883.80 RON | 0.00 RON | 0.00 RON |
| 384130 | 2005-05-31 | 1145.70 RON | 0.00 RON | 0.00 RON |
| 381937 | 2005-04-30 | 1311.60 RON | 0.00 RON | 0.00 RON |
| 2821529 | 2005-03-31 | 4323.10 RON | 0.00 RON | 0.00 RON |
| 2819294 | 2005-02-28 | 5127.62 RON | 0.00 RON | 0.00 RON |
| 2817068 | 2005-01-31 | 5285.48 RON | 0.00 RON | 0.00 RON |
| 2814811 | 2004-12-31 | 6137.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!