| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10053 | 2005-12-31 | 7519.00 RON | 0.00 RON | 0.00 RON |
| 7885 | 2005-11-30 | 5554.00 RON | 0.00 RON | 0.00 RON |
| 5732 | 2005-10-31 | 2511.00 RON | 0.00 RON | 0.00 RON |
| 3695 | 2005-09-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 1826 | 2005-08-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 388223 | 2005-07-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 386335 | 2005-06-30 | 485.80 RON | 0.00 RON | 0.00 RON |
| 384377 | 2005-05-31 | 690.80 RON | 0.00 RON | 0.00 RON |
| 382290 | 2005-04-30 | 2389.70 RON | 0.00 RON | 0.00 RON |
| 2821887 | 2005-03-31 | 4680.10 RON | 0.00 RON | 0.00 RON |
| 2819662 | 2005-02-28 | 5619.10 RON | 0.00 RON | 0.00 RON |
| 2817439 | 2005-01-31 | 5260.80 RON | 0.00 RON | 0.00 RON |
| 2815192 | 2004-12-31 | 5697.10 RON | 0.00 RON | 0.00 RON |
| 2810732 | 2004-10-31 | 1732.30 RON | 0.00 RON | 0.00 RON |
| 2808582 | 2004-09-30 | 394.40 RON | 0.00 RON | 0.00 RON |
| 2806659 | 2004-08-31 | 394.40 RON | 0.00 RON | 0.00 RON |
| 2804739 | 2004-07-31 | 394.30 RON | 0.00 RON | 0.00 RON |
| 2802787 | 2004-06-30 | 385.80 RON | 0.00 RON | 0.00 RON |
| 2800801 | 2004-05-31 | 385.80 RON | 0.00 RON | 0.00 RON |
| 2798751 | 2004-04-30 | 1462.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!