| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24569 | 2006-08-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 22739 | 2006-07-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 20880 | 2006-06-30 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 19029 | 2006-05-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 16877 | 2006-04-30 | 3476.00 RON | 0.00 RON | 0.00 RON |
| 14712 | 2006-03-31 | 5948.00 RON | 0.00 RON | 0.00 RON |
| 12545 | 2006-02-28 | 7263.00 RON | 0.00 RON | 0.00 RON |
| 10380 | 2006-01-31 | 8036.00 RON | 0.00 RON | 0.00 RON |
| 8211 | 2005-12-31 | 8344.00 RON | 0.00 RON | 0.00 RON |
| 6041 | 2005-11-30 | 6153.00 RON | 0.00 RON | 0.00 RON |
| 3873 | 2005-10-31 | 2763.00 RON | 0.00 RON | 0.00 RON |
| 2006 | 2005-09-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 128 | 2005-08-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 386521 | 2005-07-31 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 384625 | 2005-06-30 | 1691.40 RON | 0.00 RON | 0.00 RON |
| 382574 | 2005-05-31 | 2060.90 RON | 0.00 RON | 0.00 RON |
| 2822175 | 2005-04-30 | 3496.60 RON | 0.00 RON | 0.00 RON |
| 2819961 | 2005-03-31 | 6361.10 RON | 0.00 RON | 0.00 RON |
| 2817727 | 2005-02-28 | 6969.90 RON | 0.00 RON | 0.00 RON |
| 2815501 | 2005-01-31 | 6605.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!