| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22936 | 2006-07-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 21080 | 2006-06-30 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 19230 | 2006-05-31 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 17080 | 2006-04-30 | 5138.00 RON | 0.00 RON | 0.00 RON |
| 14920 | 2006-03-31 | 10001.00 RON | 0.00 RON | 0.00 RON |
| 12753 | 2006-02-28 | 12041.00 RON | 0.00 RON | 0.00 RON |
| 10587 | 2006-01-31 | 12225.00 RON | 0.00 RON | 0.00 RON |
| 8418 | 2005-12-31 | 13142.00 RON | 0.00 RON | 0.00 RON |
| 6247 | 2005-11-30 | 10430.00 RON | 0.00 RON | 0.00 RON |
| 4080 | 2005-10-31 | 4389.00 RON | 0.00 RON | 0.00 RON |
| 2209 | 2005-09-30 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 332 | 2005-08-31 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 386723 | 2005-07-31 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 384829 | 2005-06-30 | 1754.90 RON | 0.00 RON | 0.00 RON |
| 382780 | 2005-05-31 | 2354.90 RON | 0.00 RON | 0.00 RON |
| 2822381 | 2005-04-30 | 4973.80 RON | 0.00 RON | 0.00 RON |
| 2820169 | 2005-03-31 | 10681.50 RON | 0.00 RON | 0.00 RON |
| 2817934 | 2005-02-28 | 12502.80 RON | 0.00 RON | 0.00 RON |
| 2815709 | 2005-01-31 | 10602.10 RON | 0.00 RON | 0.00 RON |
| 2813454 | 2004-12-31 | 12571.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!