| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11961 | 2006-01-31 | 6155.00 RON | 0.00 RON | 0.00 RON |
| 9791 | 2005-12-31 | 2633.00 RON | 0.00 RON | 0.00 RON |
| 9792 | 2005-12-31 | 5555.00 RON | 0.00 RON | 0.00 RON |
| 7620 | 2005-11-30 | 3913.00 RON | 0.00 RON | 0.00 RON |
| 7621 | 2005-11-30 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 5462 | 2005-10-31 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 5463 | 2005-10-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 3569 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1698 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388092 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386204 | 2005-06-30 | 14.10 RON | 0.00 RON | 0.00 RON |
| 384179 | 2005-05-31 | 118.60 RON | 0.00 RON | 0.00 RON |
| 384180 | 2005-05-31 | 41.80 RON | 0.00 RON | 0.00 RON |
| 381989 | 2005-04-30 | 1500.40 RON | 0.00 RON | 0.00 RON |
| 381990 | 2005-04-30 | 812.00 RON | 0.00 RON | 0.00 RON |
| 2821582 | 2005-03-31 | 3231.40 RON | 0.00 RON | 0.00 RON |
| 2821583 | 2005-03-31 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 2819347 | 2005-02-28 | 3864.10 RON | 0.00 RON | 0.00 RON |
| 2819348 | 2005-02-28 | 2465.80 RON | 0.00 RON | 0.00 RON |
| 2817121 | 2005-01-31 | 3672.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!