| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24642 | 2006-08-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 22812 | 2006-07-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 20954 | 2006-06-30 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 19103 | 2006-05-31 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 16955 | 2006-04-30 | 3020.00 RON | 0.00 RON | 0.00 RON |
| 14793 | 2006-03-31 | 7624.00 RON | 0.00 RON | 0.00 RON |
| 12626 | 2006-02-28 | 9020.00 RON | 0.00 RON | 0.00 RON |
| 10460 | 2006-01-31 | 9158.00 RON | 0.00 RON | 0.00 RON |
| 8292 | 2005-12-31 | 9673.00 RON | 0.00 RON | 0.00 RON |
| 6122 | 2005-11-30 | 5554.00 RON | 0.00 RON | 0.00 RON |
| 3954 | 2005-10-31 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 2085 | 2005-09-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 208 | 2005-08-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 386600 | 2005-07-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 384705 | 2005-06-30 | 918.50 RON | 0.00 RON | 0.00 RON |
| 382655 | 2005-05-31 | 1186.70 RON | 0.00 RON | 0.00 RON |
| 2822256 | 2005-04-30 | 2134.40 RON | 0.00 RON | 0.00 RON |
| 2820043 | 2005-03-31 | 6294.70 RON | 0.00 RON | 0.00 RON |
| 2817809 | 2005-02-28 | 7207.80 RON | 0.00 RON | 0.00 RON |
| 2815583 | 2005-01-31 | 6549.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!