| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24065 | 2006-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 22217 | 2006-06-30 | 819.00 RON | 0.00 RON | 0.00 RON |
| 20366 | 2006-05-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 18214 | 2006-04-30 | 2463.00 RON | 0.00 RON | 0.00 RON |
| 16056 | 2006-03-31 | 4238.00 RON | 0.00 RON | 0.00 RON |
| 13891 | 2006-02-28 | 4964.00 RON | 0.00 RON | 0.00 RON |
| 11725 | 2006-01-31 | 5656.00 RON | 0.00 RON | 0.00 RON |
| 9557 | 2005-12-31 | 5487.00 RON | 0.00 RON | 0.00 RON |
| 7386 | 2005-11-30 | 4130.00 RON | 0.00 RON | 0.00 RON |
| 5226 | 2005-10-31 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 3340 | 2005-09-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 1470 | 2005-08-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 387864 | 2005-07-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 385975 | 2005-06-30 | 702.80 RON | 0.00 RON | 0.00 RON |
| 383931 | 2005-05-31 | 913.10 RON | 0.00 RON | 0.00 RON |
| 381736 | 2005-04-30 | 1897.10 RON | 0.00 RON | 0.00 RON |
| 2821325 | 2005-03-31 | 4137.10 RON | 0.00 RON | 0.00 RON |
| 2819091 | 2005-02-28 | 4606.40 RON | 0.00 RON | 0.00 RON |
| 2816866 | 2005-01-31 | 4110.20 RON | 0.00 RON | 0.00 RON |
| 2814613 | 2004-12-31 | 4803.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!