| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18286 | 2006-04-30 | 3101.00 RON | 0.00 RON | 0.00 RON |
| 16129 | 2006-03-31 | 6191.00 RON | 0.00 RON | 0.00 RON |
| 13964 | 2006-02-28 | 8705.00 RON | 0.00 RON | 0.00 RON |
| 11797 | 2006-01-31 | 9876.00 RON | 0.00 RON | 0.00 RON |
| 9629 | 2005-12-31 | 9545.00 RON | 0.00 RON | 0.00 RON |
| 7458 | 2005-11-30 | 6829.00 RON | 0.00 RON | 0.00 RON |
| 5299 | 2005-10-31 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 3412 | 2005-09-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 1542 | 2005-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 387936 | 2005-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 386047 | 2005-06-30 | 601.80 RON | 0.00 RON | 0.00 RON |
| 384004 | 2005-05-31 | 856.10 RON | 0.00 RON | 0.00 RON |
| 381809 | 2005-04-30 | 2366.30 RON | 0.00 RON | 0.00 RON |
| 2821400 | 2005-03-31 | 6773.30 RON | 0.00 RON | 0.00 RON |
| 2819166 | 2005-02-28 | 8316.60 RON | 0.00 RON | 0.00 RON |
| 2816941 | 2005-01-31 | 7271.00 RON | 0.00 RON | 0.00 RON |
| 2814688 | 2004-12-31 | 8221.10 RON | 0.00 RON | 0.00 RON |
| 2812439 | 2004-11-30 | 5126.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!