| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24208 | 2006-07-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 22364 | 2006-06-30 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 20513 | 2006-05-31 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 18365 | 2006-04-30 | 2368.00 RON | 0.00 RON | 0.00 RON |
| 16208 | 2006-03-31 | 5007.00 RON | 0.00 RON | 0.00 RON |
| 14043 | 2006-02-28 | 6002.00 RON | 0.00 RON | 0.00 RON |
| 11876 | 2006-01-31 | 6777.00 RON | 0.00 RON | 0.00 RON |
| 9708 | 2005-12-31 | 6260.00 RON | 0.00 RON | 0.00 RON |
| 7537 | 2005-11-30 | 4476.00 RON | 0.00 RON | 0.00 RON |
| 5377 | 2005-10-31 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 3489 | 2005-09-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 1619 | 2005-08-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 388013 | 2005-07-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 386124 | 2005-06-30 | 778.20 RON | 0.00 RON | 0.00 RON |
| 384081 | 2005-05-31 | 1148.20 RON | 0.00 RON | 0.00 RON |
| 381888 | 2005-04-30 | 1564.20 RON | 0.00 RON | 0.00 RON |
| 2821479 | 2005-03-31 | 4369.10 RON | 0.00 RON | 0.00 RON |
| 2819245 | 2005-02-28 | 4961.60 RON | 0.00 RON | 0.00 RON |
| 2817020 | 2005-01-31 | 4809.10 RON | 0.00 RON | 0.00 RON |
| 2814767 | 2004-12-31 | 4554.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!