| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24648 | 2006-08-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 22818 | 2006-07-31 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 20960 | 2006-06-30 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 19110 | 2006-05-31 | 2272.00 RON | 0.00 RON | 0.00 RON |
| 16962 | 2006-04-30 | 5446.00 RON | 0.00 RON | 0.00 RON |
| 14800 | 2006-03-31 | 11474.00 RON | 0.00 RON | 0.00 RON |
| 12633 | 2006-02-28 | 14112.00 RON | 0.00 RON | 0.00 RON |
| 10467 | 2006-01-31 | 16889.00 RON | 0.00 RON | 0.00 RON |
| 8299 | 2005-12-31 | 15441.00 RON | 0.00 RON | 0.00 RON |
| 6129 | 2005-11-30 | 11416.00 RON | 0.00 RON | 0.00 RON |
| 3961 | 2005-10-31 | 4617.00 RON | 0.00 RON | 0.00 RON |
| 2092 | 2005-09-30 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 215 | 2005-08-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 386607 | 2005-07-31 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 384712 | 2005-06-30 | 1742.20 RON | 0.00 RON | 0.00 RON |
| 382662 | 2005-05-31 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 2822263 | 2005-04-30 | 4782.80 RON | 0.00 RON | 0.00 RON |
| 2820050 | 2005-03-31 | 11257.10 RON | 0.00 RON | 0.00 RON |
| 2817816 | 2005-02-28 | 12321.30 RON | 0.00 RON | 0.00 RON |
| 2815590 | 2005-01-31 | 11543.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!