| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18311 | 2006-04-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 16154 | 2006-03-31 | 2556.00 RON | 0.00 RON | 0.00 RON |
| 13989 | 2006-02-28 | 3544.00 RON | 0.00 RON | 0.00 RON |
| 11822 | 2006-01-31 | 4277.00 RON | 0.00 RON | 0.00 RON |
| 9654 | 2005-12-31 | 3970.00 RON | 0.00 RON | 0.00 RON |
| 7483 | 2005-11-30 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 5324 | 2005-10-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 3437 | 2005-09-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 1567 | 2005-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 387961 | 2005-07-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 386072 | 2005-06-30 | 536.30 RON | 0.00 RON | 0.00 RON |
| 384029 | 2005-05-31 | 663.50 RON | 0.00 RON | 0.00 RON |
| 381834 | 2005-04-30 | 1091.90 RON | 0.00 RON | 0.00 RON |
| 2821425 | 2005-03-31 | 3042.90 RON | 0.00 RON | 0.00 RON |
| 2819191 | 2005-02-28 | 3680.20 RON | 0.00 RON | 0.00 RON |
| 2816966 | 2005-01-31 | 3262.50 RON | 0.00 RON | 0.00 RON |
| 2814713 | 2004-12-31 | 3687.90 RON | 0.00 RON | 0.00 RON |
| 2806384 | 2004-08-31 | 476.20 RON | 0.00 RON | 0.00 RON |
| 2804456 | 2004-07-31 | 424.50 RON | 0.00 RON | 0.00 RON |
| 2802500 | 2004-06-30 | 486.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!