| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26000 | 2006-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 24165 | 2006-07-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 22321 | 2006-06-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 20470 | 2006-05-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 18320 | 2006-04-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 16163 | 2006-03-31 | 2888.00 RON | 0.00 RON | 0.00 RON |
| 13998 | 2006-02-28 | 3425.00 RON | 0.00 RON | 0.00 RON |
| 11831 | 2006-01-31 | 3900.00 RON | 0.00 RON | 0.00 RON |
| 9663 | 2005-12-31 | 3915.00 RON | 0.00 RON | 0.00 RON |
| 7492 | 2005-11-30 | 2829.00 RON | 0.00 RON | 0.00 RON |
| 5333 | 2005-10-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 3446 | 2005-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 1576 | 2005-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 387970 | 2005-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 386081 | 2005-06-30 | 473.10 RON | 0.00 RON | 0.00 RON |
| 384038 | 2005-05-31 | 687.30 RON | 0.00 RON | 0.00 RON |
| 381843 | 2005-04-30 | 1210.60 RON | 0.00 RON | 0.00 RON |
| 2821434 | 2005-03-31 | 2616.80 RON | 0.00 RON | 0.00 RON |
| 2819200 | 2005-02-28 | 3064.50 RON | 0.00 RON | 0.00 RON |
| 2816975 | 2005-01-31 | 2835.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!