| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23038 | 2006-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 21183 | 2006-06-30 | 659.00 RON | 0.00 RON | 0.00 RON |
| 19333 | 2006-05-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 17183 | 2006-04-30 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 15023 | 2006-03-31 | 4405.00 RON | 0.00 RON | 0.00 RON |
| 12856 | 2006-02-28 | 5398.00 RON | 0.00 RON | 0.00 RON |
| 10690 | 2006-01-31 | 5989.00 RON | 0.00 RON | 0.00 RON |
| 8521 | 2005-12-31 | 4634.00 RON | 0.00 RON | 0.00 RON |
| 388331 | 2005-12-31 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 6349 | 2005-11-30 | 4273.00 RON | 0.00 RON | 0.00 RON |
| 4184 | 2005-10-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 2312 | 2005-09-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 435 | 2005-08-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 386826 | 2005-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 384932 | 2005-06-30 | 578.90 RON | 0.00 RON | 0.00 RON |
| 382883 | 2005-05-31 | 814.20 RON | 0.00 RON | 0.00 RON |
| 2822485 | 2005-04-30 | 1993.90 RON | 0.00 RON | 0.00 RON |
| 2820273 | 2005-03-31 | 5077.30 RON | 0.00 RON | 0.00 RON |
| 2818038 | 2005-02-28 | 5846.00 RON | 0.00 RON | 0.00 RON |
| 2815813 | 2005-01-31 | 5445.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!