| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24567 | 2006-08-31 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 22737 | 2006-07-31 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 20878 | 2006-06-30 | 2920.00 RON | 0.00 RON | 0.00 RON |
| 19027 | 2006-05-31 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 16875 | 2006-04-30 | 4453.00 RON | 0.00 RON | 0.00 RON |
| 14710 | 2006-03-31 | 7964.00 RON | 0.00 RON | 0.00 RON |
| 12543 | 2006-02-28 | 9404.00 RON | 0.00 RON | 0.00 RON |
| 10378 | 2006-01-31 | 10627.00 RON | 0.00 RON | 0.00 RON |
| 8209 | 2005-12-31 | 10433.00 RON | 0.00 RON | 0.00 RON |
| 6039 | 2005-11-30 | 7757.00 RON | 0.00 RON | 0.00 RON |
| 3871 | 2005-10-31 | 3660.00 RON | 0.00 RON | 0.00 RON |
| 2004 | 2005-09-30 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 126 | 2005-08-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 386519 | 2005-07-31 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 384623 | 2005-06-30 | 1563.10 RON | 0.00 RON | 0.00 RON |
| 382572 | 2005-05-31 | 2014.30 RON | 0.00 RON | 0.00 RON |
| 2822173 | 2005-04-30 | 4547.00 RON | 0.00 RON | 0.00 RON |
| 2819959 | 2005-03-31 | 7885.10 RON | 0.00 RON | 0.00 RON |
| 2817725 | 2005-02-28 | 8806.70 RON | 0.00 RON | 0.00 RON |
| 2815499 | 2005-01-31 | 8453.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!