| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25760 | 2006-08-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 23928 | 2006-07-31 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 22079 | 2006-06-30 | 1759.00 RON | 0.00 RON | 0.00 RON |
| 20228 | 2006-05-31 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 18073 | 2006-04-30 | 4142.00 RON | 0.00 RON | 0.00 RON |
| 15916 | 2006-03-31 | 7483.00 RON | 0.00 RON | 0.00 RON |
| 13749 | 2006-02-28 | 9565.00 RON | 0.00 RON | 0.00 RON |
| 11584 | 2006-01-31 | 11246.00 RON | 0.00 RON | 0.00 RON |
| 9415 | 2005-12-31 | 10523.00 RON | 0.00 RON | 0.00 RON |
| 7243 | 2005-11-30 | 7378.00 RON | 0.00 RON | 0.00 RON |
| 5082 | 2005-10-31 | 3481.00 RON | 0.00 RON | 0.00 RON |
| 3200 | 2005-09-30 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 1330 | 2005-08-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 387722 | 2005-07-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 385833 | 2005-06-30 | 1146.60 RON | 0.00 RON | 0.00 RON |
| 383786 | 2005-05-31 | 1546.50 RON | 0.00 RON | 0.00 RON |
| 381590 | 2005-04-30 | 3175.50 RON | 0.00 RON | 0.00 RON |
| 2821179 | 2005-03-31 | 6496.60 RON | 0.00 RON | 0.00 RON |
| 2818944 | 2005-02-28 | 7568.40 RON | 0.00 RON | 0.00 RON |
| 2816720 | 2005-01-31 | 6932.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!