| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25843 | 2006-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 24010 | 2006-07-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 22162 | 2006-06-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 20311 | 2006-05-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 18157 | 2006-04-30 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 15999 | 2006-03-31 | 3367.00 RON | 0.00 RON | 0.00 RON |
| 13833 | 2006-02-28 | 3849.00 RON | 0.00 RON | 0.00 RON |
| 11667 | 2006-01-31 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 9499 | 2005-12-31 | 4475.00 RON | 0.00 RON | 0.00 RON |
| 7328 | 2005-11-30 | 3248.00 RON | 0.00 RON | 0.00 RON |
| 5167 | 2005-10-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 3283 | 2005-09-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 1413 | 2005-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 387806 | 2005-07-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 385917 | 2005-06-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 383870 | 2005-05-31 | 669.60 RON | 0.00 RON | 0.00 RON |
| 381675 | 2005-04-30 | 1322.30 RON | 0.00 RON | 0.00 RON |
| 2821264 | 2005-03-31 | 3069.10 RON | 0.00 RON | 0.00 RON |
| 2819030 | 2005-02-28 | 3177.00 RON | 0.00 RON | 0.00 RON |
| 2816805 | 2005-01-31 | 2944.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!