| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27588 | 2006-09-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 25757 | 2006-08-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 23925 | 2006-07-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 22076 | 2006-06-30 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 20225 | 2006-05-31 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 18070 | 2006-04-30 | 2675.00 RON | 0.00 RON | 0.00 RON |
| 15913 | 2006-03-31 | 4734.00 RON | 0.00 RON | 0.00 RON |
| 13746 | 2006-02-28 | 6015.00 RON | 0.00 RON | 0.00 RON |
| 11581 | 2006-01-31 | 6981.00 RON | 0.00 RON | 0.00 RON |
| 9412 | 2005-12-31 | 6478.00 RON | 0.00 RON | 0.00 RON |
| 7240 | 2005-11-30 | 4470.00 RON | 0.00 RON | 0.00 RON |
| 5079 | 2005-10-31 | 1867.00 RON | 0.00 RON | 0.00 RON |
| 3197 | 2005-09-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 1327 | 2005-08-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 387719 | 2005-07-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 385830 | 2005-06-30 | 938.60 RON | 0.00 RON | 0.00 RON |
| 383783 | 2005-05-31 | 1294.50 RON | 0.00 RON | 0.00 RON |
| 381587 | 2005-04-30 | 2345.60 RON | 0.00 RON | 0.00 RON |
| 2821176 | 2005-03-31 | 4475.40 RON | 0.00 RON | 0.00 RON |
| 2818941 | 2005-02-28 | 5089.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!