| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22869 | 2006-07-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 21013 | 2006-06-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 19163 | 2006-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 17014 | 2006-04-30 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 14854 | 2006-03-31 | 3315.00 RON | 0.00 RON | 0.00 RON |
| 12687 | 2006-02-28 | 4390.00 RON | 0.00 RON | 0.00 RON |
| 10521 | 2006-01-31 | 4927.00 RON | 0.00 RON | 0.00 RON |
| 8353 | 2005-12-31 | 4864.00 RON | 0.00 RON | 0.00 RON |
| 6182 | 2005-11-30 | 3830.00 RON | 0.00 RON | 0.00 RON |
| 4014 | 2005-10-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 2145 | 2005-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 268 | 2005-08-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 386659 | 2005-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 384765 | 2005-06-30 | 375.20 RON | 0.00 RON | 0.00 RON |
| 382715 | 2005-05-31 | 557.10 RON | 0.00 RON | 0.00 RON |
| 2822316 | 2005-04-30 | 1027.20 RON | 0.00 RON | 0.00 RON |
| 2820104 | 2005-03-31 | 3483.70 RON | 0.00 RON | 0.00 RON |
| 2817869 | 2005-02-28 | 4362.90 RON | 0.00 RON | 0.00 RON |
| 2815644 | 2005-01-31 | 3948.30 RON | 0.00 RON | 0.00 RON |
| 2813388 | 2004-12-31 | 4506.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!