| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24804 | 2006-08-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 22974 | 2006-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 21118 | 2006-06-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 19268 | 2006-05-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 17118 | 2006-04-30 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 14958 | 2006-03-31 | 3565.00 RON | 0.00 RON | 0.00 RON |
| 12791 | 2006-02-28 | 4313.00 RON | 0.00 RON | 0.00 RON |
| 10625 | 2006-01-31 | 4648.00 RON | 0.00 RON | 0.00 RON |
| 8456 | 2005-12-31 | 4797.00 RON | 0.00 RON | 0.00 RON |
| 6285 | 2005-11-30 | 3840.00 RON | 0.00 RON | 0.00 RON |
| 4118 | 2005-10-31 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 2246 | 2005-09-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 369 | 2005-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 386760 | 2005-07-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 384866 | 2005-06-30 | 488.50 RON | 0.00 RON | 0.00 RON |
| 382817 | 2005-05-31 | 691.20 RON | 0.00 RON | 0.00 RON |
| 2822418 | 2005-04-30 | 1941.80 RON | 0.00 RON | 0.00 RON |
| 2820206 | 2005-03-31 | 5017.90 RON | 0.00 RON | 0.00 RON |
| 2817971 | 2005-02-28 | 5673.60 RON | 0.00 RON | 0.00 RON |
| 2815746 | 2005-01-31 | 5349.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!