| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24685 | 2006-08-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 22855 | 2006-07-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 20998 | 2006-06-30 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 19148 | 2006-05-31 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 17000 | 2006-04-30 | 4393.00 RON | 0.00 RON | 0.00 RON |
| 14839 | 2006-03-31 | 8924.00 RON | 0.00 RON | 0.00 RON |
| 12672 | 2006-02-28 | 11550.00 RON | 0.00 RON | 0.00 RON |
| 10506 | 2006-01-31 | 12755.00 RON | 0.00 RON | 0.00 RON |
| 8338 | 2005-12-31 | 12406.00 RON | 0.00 RON | 0.00 RON |
| 6167 | 2005-11-30 | 9322.00 RON | 0.00 RON | 0.00 RON |
| 3999 | 2005-10-31 | 3611.00 RON | 0.00 RON | 0.00 RON |
| 2130 | 2005-09-30 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 253 | 2005-08-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 386645 | 2005-07-31 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 384750 | 2005-06-30 | 1352.30 RON | 0.00 RON | 0.00 RON |
| 382700 | 2005-05-31 | 1809.30 RON | 0.00 RON | 0.00 RON |
| 2822301 | 2005-04-30 | 3852.80 RON | 0.00 RON | 0.00 RON |
| 2820089 | 2005-03-31 | 10357.10 RON | 0.00 RON | 0.00 RON |
| 2817854 | 2005-02-28 | 12121.70 RON | 0.00 RON | 0.00 RON |
| 2815629 | 2005-01-31 | 11098.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!