| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23936 | 2006-07-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 22087 | 2006-06-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 20236 | 2006-05-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 18081 | 2006-04-30 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 15924 | 2006-03-31 | 2492.00 RON | 0.00 RON | 0.00 RON |
| 13757 | 2006-02-28 | 3211.00 RON | 0.00 RON | 0.00 RON |
| 11592 | 2006-01-31 | 3522.00 RON | 0.00 RON | 0.00 RON |
| 9423 | 2005-12-31 | 2968.00 RON | 0.00 RON | 0.00 RON |
| 7251 | 2005-11-30 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 5090 | 2005-10-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 3208 | 2005-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 1338 | 2005-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 387730 | 2005-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 385841 | 2005-06-30 | 349.80 RON | 0.00 RON | 0.00 RON |
| 383794 | 2005-05-31 | 489.30 RON | 0.00 RON | 0.00 RON |
| 381598 | 2005-04-30 | 1083.40 RON | 0.00 RON | 0.00 RON |
| 2821187 | 2005-03-31 | 2303.20 RON | 0.00 RON | 0.00 RON |
| 2818952 | 2005-02-28 | 2662.30 RON | 0.00 RON | 0.00 RON |
| 2816728 | 2005-01-31 | 2458.90 RON | 0.00 RON | 0.00 RON |
| 2814474 | 2004-12-31 | 3041.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!