| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23029 | 2006-07-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 21174 | 2006-06-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 19324 | 2006-05-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 17173 | 2006-04-30 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 15013 | 2006-03-31 | 4377.00 RON | 0.00 RON | 0.00 RON |
| 12846 | 2006-02-28 | 5301.00 RON | 0.00 RON | 0.00 RON |
| 10680 | 2006-01-31 | 6318.00 RON | 0.00 RON | 0.00 RON |
| 8511 | 2005-12-31 | 6194.00 RON | 0.00 RON | 0.00 RON |
| 6340 | 2005-11-30 | 3796.00 RON | 0.00 RON | 0.00 RON |
| 4175 | 2005-10-31 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 2303 | 2005-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 426 | 2005-08-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 386817 | 2005-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 384923 | 2005-06-30 | 361.40 RON | 0.00 RON | 0.00 RON |
| 382874 | 2005-05-31 | 538.60 RON | 0.00 RON | 0.00 RON |
| 2822475 | 2005-04-30 | 1769.20 RON | 0.00 RON | 0.00 RON |
| 2820263 | 2005-03-31 | 4464.70 RON | 0.00 RON | 0.00 RON |
| 2818028 | 2005-02-28 | 5031.70 RON | 0.00 RON | 0.00 RON |
| 2815803 | 2005-01-31 | 4167.20 RON | 0.00 RON | 0.00 RON |
| 2813548 | 2004-12-31 | 5152.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!