| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24205 | 2006-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 22361 | 2006-06-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 20510 | 2006-05-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 18362 | 2006-04-30 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 16205 | 2006-03-31 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 14040 | 2006-02-28 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 11873 | 2006-01-31 | 3989.00 RON | 0.00 RON | 0.00 RON |
| 9705 | 2005-12-31 | 3367.00 RON | 0.00 RON | 0.00 RON |
| 7534 | 2005-11-30 | 2463.00 RON | 0.00 RON | 0.00 RON |
| 5374 | 2005-10-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 3486 | 2005-09-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 1616 | 2005-08-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 388010 | 2005-07-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 386121 | 2005-06-30 | 439.30 RON | 0.00 RON | 0.00 RON |
| 384078 | 2005-05-31 | 43.10 RON | 0.00 RON | 0.00 RON |
| 384488 | 2005-05-31 | 507.80 RON | 0.00 RON | 0.00 RON |
| 381885 | 2005-04-30 | 1186.90 RON | 0.00 RON | 0.00 RON |
| 2821476 | 2005-03-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 2819242 | 2005-02-28 | 2638.70 RON | 0.00 RON | 0.00 RON |
| 2817017 | 2005-01-31 | 2441.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!