| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18180 | 2006-04-30 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 16022 | 2006-03-31 | 2744.00 RON | 0.00 RON | 0.00 RON |
| 13857 | 2006-02-28 | 3200.00 RON | 0.00 RON | 0.00 RON |
| 11691 | 2006-01-31 | 3357.00 RON | 0.00 RON | 0.00 RON |
| 9523 | 2005-12-31 | 3746.00 RON | 0.00 RON | 0.00 RON |
| 7352 | 2005-11-30 | 2758.00 RON | 0.00 RON | 0.00 RON |
| 5191 | 2005-10-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 3307 | 2005-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 1437 | 2005-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 387830 | 2005-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 385941 | 2005-06-30 | 288.20 RON | 0.00 RON | 0.00 RON |
| 383894 | 2005-05-31 | 489.30 RON | 0.00 RON | 0.00 RON |
| 381699 | 2005-04-30 | 1163.60 RON | 0.00 RON | 0.00 RON |
| 2821288 | 2005-03-31 | 2596.00 RON | 0.00 RON | 0.00 RON |
| 2819054 | 2005-02-28 | 2666.90 RON | 0.00 RON | 0.00 RON |
| 2816829 | 2005-01-31 | 2534.40 RON | 0.00 RON | 0.00 RON |
| 2814576 | 2004-12-31 | 3056.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!