| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22914 | 2006-07-31 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 21058 | 2006-06-30 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 19208 | 2006-05-31 | 2906.00 RON | 0.00 RON | 0.00 RON |
| 17059 | 2006-04-30 | 5815.00 RON | 0.00 RON | 0.00 RON |
| 14899 | 2006-03-31 | 11364.00 RON | 0.00 RON | 0.00 RON |
| 12732 | 2006-02-28 | 13460.00 RON | 0.00 RON | 0.00 RON |
| 10566 | 2006-01-31 | 15738.00 RON | 0.00 RON | 0.00 RON |
| 8397 | 2005-12-31 | 15612.00 RON | 0.00 RON | 0.00 RON |
| 6226 | 2005-11-30 | 11778.00 RON | 0.00 RON | 0.00 RON |
| 4059 | 2005-10-31 | 4832.00 RON | 0.00 RON | 0.00 RON |
| 2189 | 2005-09-30 | 1814.00 RON | 0.00 RON | 0.00 RON |
| 312 | 2005-08-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 386703 | 2005-07-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 384809 | 2005-06-30 | 2108.30 RON | 0.00 RON | 0.00 RON |
| 382760 | 2005-05-31 | 2712.40 RON | 0.00 RON | 0.00 RON |
| 2822361 | 2005-04-30 | 4956.90 RON | 0.00 RON | 0.00 RON |
| 2820149 | 2005-03-31 | 10774.60 RON | 0.00 RON | 0.00 RON |
| 2817914 | 2005-02-28 | 12291.40 RON | 0.00 RON | 0.00 RON |
| 2815689 | 2005-01-31 | 11510.10 RON | 0.00 RON | 0.00 RON |
| 2813433 | 2004-12-31 | 12827.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!