| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27845 | 2006-09-30 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 26016 | 2006-08-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 24181 | 2006-07-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 22337 | 2006-06-30 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 20486 | 2006-05-31 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 18337 | 2006-04-30 | 2584.00 RON | 0.00 RON | 0.00 RON |
| 16180 | 2006-03-31 | 4468.00 RON | 0.00 RON | 0.00 RON |
| 14015 | 2006-02-28 | 5252.00 RON | 0.00 RON | 0.00 RON |
| 11848 | 2006-01-31 | 5675.00 RON | 0.00 RON | 0.00 RON |
| 9680 | 2005-12-31 | 5669.00 RON | 0.00 RON | 0.00 RON |
| 7509 | 2005-11-30 | 4172.00 RON | 0.00 RON | 0.00 RON |
| 5350 | 2005-10-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 3462 | 2005-09-30 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 1592 | 2005-08-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 387986 | 2005-07-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 386097 | 2005-06-30 | 957.80 RON | 0.00 RON | 0.00 RON |
| 384055 | 2005-05-31 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 381860 | 2005-04-30 | 2349.00 RON | 0.00 RON | 0.00 RON |
| 2821451 | 2005-03-31 | 4854.50 RON | 0.00 RON | 0.00 RON |
| 2819217 | 2005-02-28 | 5442.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!