| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22901 | 2006-07-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 21045 | 2006-06-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 19195 | 2006-05-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 17045 | 2006-04-30 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 14885 | 2006-03-31 | 5525.00 RON | 0.00 RON | 0.00 RON |
| 12718 | 2006-02-28 | 7047.00 RON | 0.00 RON | 0.00 RON |
| 10552 | 2006-01-31 | 7711.00 RON | 0.00 RON | 0.00 RON |
| 8383 | 2005-12-31 | 7083.00 RON | 0.00 RON | 0.00 RON |
| 6212 | 2005-11-30 | 5315.00 RON | 0.00 RON | 0.00 RON |
| 4045 | 2005-10-31 | 1960.00 RON | 0.00 RON | 0.00 RON |
| 2176 | 2005-09-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 299 | 2005-08-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 386690 | 2005-07-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 384796 | 2005-06-30 | 940.10 RON | 0.00 RON | 0.00 RON |
| 382746 | 2005-05-31 | 1245.20 RON | 0.00 RON | 0.00 RON |
| 1526627 | 2003-12-31 | 6508.50 RON | 0.00 RON | 0.00 RON |
| 1524282 | 2003-11-30 | 4833.20 RON | 0.00 RON | 0.00 RON |
| 1515940 | 2003-10-31 | 2765.10 RON | 0.00 RON | 0.00 RON |
| 1513945 | 2003-09-30 | 770.60 RON | 0.00 RON | 0.00 RON |
| 1511975 | 2003-08-31 | 609.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!