| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26612 | 2006-09-30 | 970.00 RON | 0.00 RON | 0.00 RON |
| 24780 | 2006-08-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 22950 | 2006-07-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 21094 | 2006-06-30 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 19244 | 2006-05-31 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 17094 | 2006-04-30 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 14934 | 2006-03-31 | 6154.00 RON | 0.00 RON | 0.00 RON |
| 12767 | 2006-02-28 | 7662.00 RON | 0.00 RON | 0.00 RON |
| 10601 | 2006-01-31 | 8544.00 RON | 0.00 RON | 0.00 RON |
| 8432 | 2005-12-31 | 8852.00 RON | 0.00 RON | 0.00 RON |
| 6261 | 2005-11-30 | 6265.00 RON | 0.00 RON | 0.00 RON |
| 4094 | 2005-10-31 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 2222 | 2005-09-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 345 | 2005-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 386736 | 2005-07-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 384842 | 2005-06-30 | 714.90 RON | 0.00 RON | 0.00 RON |
| 382793 | 2005-05-31 | 1119.70 RON | 0.00 RON | 0.00 RON |
| 2822394 | 2005-04-30 | 2761.40 RON | 0.00 RON | 0.00 RON |
| 2820182 | 2005-03-31 | 6763.70 RON | 0.00 RON | 0.00 RON |
| 2817947 | 2005-02-28 | 8138.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!