| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24725 | 2006-08-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 22895 | 2006-07-31 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 21039 | 2006-06-30 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 19189 | 2006-05-31 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 17039 | 2006-04-30 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 14879 | 2006-03-31 | 5050.00 RON | 0.00 RON | 0.00 RON |
| 12712 | 2006-02-28 | 6198.00 RON | 0.00 RON | 0.00 RON |
| 10546 | 2006-01-31 | 7356.00 RON | 0.00 RON | 0.00 RON |
| 8377 | 2005-12-31 | 6976.00 RON | 0.00 RON | 0.00 RON |
| 6206 | 2005-11-30 | 5151.00 RON | 0.00 RON | 0.00 RON |
| 4039 | 2005-10-31 | 2125.00 RON | 0.00 RON | 0.00 RON |
| 2170 | 2005-09-30 | 928.00 RON | 0.00 RON | 0.00 RON |
| 293 | 2005-08-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 386684 | 2005-07-31 | 989.00 RON | 0.00 RON | 0.00 RON |
| 384790 | 2005-06-30 | 1126.90 RON | 0.00 RON | 0.00 RON |
| 382740 | 2005-05-31 | 1387.80 RON | 0.00 RON | 0.00 RON |
| 2822341 | 2005-04-30 | 2156.90 RON | 0.00 RON | 0.00 RON |
| 2820129 | 2005-03-31 | 5152.50 RON | 0.00 RON | 0.00 RON |
| 2817894 | 2005-02-28 | 6122.70 RON | 0.00 RON | 0.00 RON |
| 2815669 | 2005-01-31 | 5769.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!