| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20991 | 2006-06-30 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 19141 | 2006-05-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 16993 | 2006-04-30 | 2896.00 RON | 0.00 RON | 0.00 RON |
| 14832 | 2006-03-31 | 5291.00 RON | 0.00 RON | 0.00 RON |
| 12665 | 2006-02-28 | 6659.00 RON | 0.00 RON | 0.00 RON |
| 10499 | 2006-01-31 | 7527.00 RON | 0.00 RON | 0.00 RON |
| 8331 | 2005-12-31 | 7301.00 RON | 0.00 RON | 0.00 RON |
| 6160 | 2005-11-30 | 5708.00 RON | 0.00 RON | 0.00 RON |
| 3992 | 2005-10-31 | 2338.00 RON | 0.00 RON | 0.00 RON |
| 2123 | 2005-09-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 246 | 2005-08-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 386638 | 2005-07-31 | 731.00 RON | 0.00 RON | 0.00 RON |
| 384743 | 2005-06-30 | 807.60 RON | 0.00 RON | 0.00 RON |
| 382693 | 2005-05-31 | 1001.70 RON | 0.00 RON | 0.00 RON |
| 2822294 | 2005-04-30 | 2411.60 RON | 0.00 RON | 0.00 RON |
| 2820082 | 2005-03-31 | 6511.80 RON | 0.00 RON | 0.00 RON |
| 2817847 | 2005-02-28 | 8087.80 RON | 0.00 RON | 0.00 RON |
| 2815622 | 2005-01-31 | 7394.30 RON | 0.00 RON | 0.00 RON |
| 2813366 | 2004-12-31 | 8413.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!