| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22663 | 2006-07-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 20803 | 2006-06-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 18952 | 2006-05-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 16799 | 2006-04-30 | 2600.00 RON | 0.00 RON | 0.00 RON |
| 14634 | 2006-03-31 | 5518.00 RON | 0.00 RON | 0.00 RON |
| 12468 | 2006-02-28 | 6960.00 RON | 0.00 RON | 0.00 RON |
| 10302 | 2006-01-31 | 7902.00 RON | 0.00 RON | 0.00 RON |
| 8133 | 2005-12-31 | 7533.00 RON | 0.00 RON | 0.00 RON |
| 5963 | 2005-11-30 | 5663.00 RON | 0.00 RON | 0.00 RON |
| 3794 | 2005-10-31 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 1926 | 2005-09-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 48 | 2005-08-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 386442 | 2005-07-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 384546 | 2005-06-30 | 762.90 RON | 0.00 RON | 0.00 RON |
| 382494 | 2005-05-31 | 1051.80 RON | 0.00 RON | 0.00 RON |
| 2822095 | 2005-04-30 | 2486.60 RON | 0.00 RON | 0.00 RON |
| 2819881 | 2005-03-31 | 5620.50 RON | 0.00 RON | 0.00 RON |
| 2817647 | 2005-02-28 | 6483.50 RON | 0.00 RON | 0.00 RON |
| 2815421 | 2005-01-31 | 6196.00 RON | 0.00 RON | 0.00 RON |
| 2813164 | 2004-12-31 | 7224.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!