| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18036 | 2006-04-30 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 15878 | 2006-03-31 | 2971.00 RON | 0.00 RON | 0.00 RON |
| 13711 | 2006-02-28 | 3811.00 RON | 0.00 RON | 0.00 RON |
| 11546 | 2006-01-31 | 4415.00 RON | 0.00 RON | 0.00 RON |
| 9377 | 2005-12-31 | 3795.00 RON | 0.00 RON | 0.00 RON |
| 7205 | 2005-11-30 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 5043 | 2005-10-31 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 3161 | 2005-09-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 1290 | 2005-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 387682 | 2005-07-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 385793 | 2005-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 383746 | 2005-05-31 | 631.30 RON | 0.00 RON | 0.00 RON |
| 381550 | 2005-04-30 | 1602.20 RON | 0.00 RON | 0.00 RON |
| 2821139 | 2005-03-31 | 4053.50 RON | 0.00 RON | 0.00 RON |
| 2818904 | 2005-02-28 | 4670.70 RON | 0.00 RON | 0.00 RON |
| 2816680 | 2005-01-31 | 4510.70 RON | 0.00 RON | 0.00 RON |
| 2814427 | 2004-12-31 | 5179.20 RON | 0.00 RON | 0.00 RON |
| 2812180 | 2004-11-30 | 3305.30 RON | 0.00 RON | 0.00 RON |
| 2804170 | 2004-07-31 | 432.10 RON | 0.00 RON | 0.00 RON |
| 2802215 | 2004-06-30 | 528.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!