| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20505 | 2006-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 18357 | 2006-04-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 16200 | 2006-03-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 14035 | 2006-02-28 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 11868 | 2006-01-31 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 9700 | 2005-12-31 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 7529 | 2005-11-30 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 5369 | 2005-10-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 3481 | 2005-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 1611 | 2005-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 388005 | 2005-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 386116 | 2005-06-30 | 190.30 RON | 0.00 RON | 0.00 RON |
| 384074 | 2005-05-31 | 254.70 RON | 0.00 RON | 0.00 RON |
| 381880 | 2005-04-30 | 502.60 RON | 0.00 RON | 0.00 RON |
| 2821471 | 2005-03-31 | 1285.80 RON | 0.00 RON | 0.00 RON |
| 2819237 | 2005-02-28 | 1433.40 RON | 0.00 RON | 0.00 RON |
| 2817012 | 2005-01-31 | 1325.30 RON | 0.00 RON | 0.00 RON |
| 2814759 | 2004-12-31 | 1560.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!