| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 15988 | 2006-03-31 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 13822 | 2006-02-28 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 11656 | 2006-01-31 | 3362.00 RON | 0.00 RON | 0.00 RON |
| 9488 | 2005-12-31 | 3627.00 RON | 0.00 RON | 0.00 RON |
| 7317 | 2005-11-30 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 5156 | 2005-10-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 3272 | 2005-09-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 1402 | 2005-08-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 387795 | 2005-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 385906 | 2005-06-30 | 340.70 RON | 0.00 RON | 0.00 RON |
| 383859 | 2005-05-31 | 473.30 RON | 0.00 RON | 0.00 RON |
| 381664 | 2005-04-30 | 1035.10 RON | 0.00 RON | 0.00 RON |
| 2821253 | 2005-03-31 | 2493.30 RON | 0.00 RON | 0.00 RON |
| 2819019 | 2005-02-28 | 2866.50 RON | 0.00 RON | 0.00 RON |
| 2816794 | 2005-01-31 | 2626.00 RON | 0.00 RON | 0.00 RON |
| 2814541 | 2004-12-31 | 3171.70 RON | 0.00 RON | 0.00 RON |
| 2812293 | 2004-11-30 | 1741.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!