| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23856 | 2006-07-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 22007 | 2006-06-30 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 20156 | 2006-05-31 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 18000 | 2006-04-30 | 4201.00 RON | 0.00 RON | 0.00 RON |
| 15842 | 2006-03-31 | 8107.00 RON | 0.00 RON | 0.00 RON |
| 13675 | 2006-02-28 | 10061.00 RON | 0.00 RON | 0.00 RON |
| 11510 | 2006-01-31 | 11580.00 RON | 0.00 RON | 0.00 RON |
| 9341 | 2005-12-31 | 11337.00 RON | 0.00 RON | 0.00 RON |
| 7169 | 2005-11-30 | 8024.00 RON | 0.00 RON | 0.00 RON |
| 5008 | 2005-10-31 | 3273.00 RON | 0.00 RON | 0.00 RON |
| 3126 | 2005-09-30 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 1255 | 2005-08-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 387647 | 2005-07-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 385758 | 2005-06-30 | 1148.10 RON | 0.00 RON | 0.00 RON |
| 383711 | 2005-05-31 | 1697.60 RON | 0.00 RON | 0.00 RON |
| 381514 | 2005-04-30 | 3405.80 RON | 0.00 RON | 0.00 RON |
| 2821103 | 2005-03-31 | 8299.00 RON | 0.00 RON | 0.00 RON |
| 2818868 | 2005-02-28 | 9475.50 RON | 0.00 RON | 0.00 RON |
| 2816644 | 2005-01-31 | 8890.00 RON | 0.00 RON | 0.00 RON |
| 2814391 | 2004-12-31 | 10467.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!