| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26001 | 2006-08-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 24166 | 2006-07-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 22322 | 2006-06-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 20471 | 2006-05-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 18321 | 2006-04-30 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 16164 | 2006-03-31 | 2476.00 RON | 0.00 RON | 0.00 RON |
| 13999 | 2006-02-28 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 11832 | 2006-01-31 | 3415.00 RON | 0.00 RON | 0.00 RON |
| 9664 | 2005-12-31 | 3290.00 RON | 0.00 RON | 0.00 RON |
| 7493 | 2005-11-30 | 2453.00 RON | 0.00 RON | 0.00 RON |
| 5334 | 2005-10-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 3447 | 2005-09-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 1577 | 2005-08-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 387971 | 2005-07-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 386082 | 2005-06-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 384039 | 2005-05-31 | 605.70 RON | 0.00 RON | 0.00 RON |
| 381844 | 2005-04-30 | 918.50 RON | 0.00 RON | 0.00 RON |
| 2821435 | 2005-03-31 | 2065.80 RON | 0.00 RON | 0.00 RON |
| 2819201 | 2005-02-28 | 2374.10 RON | 0.00 RON | 0.00 RON |
| 2816976 | 2005-01-31 | 2208.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!