| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23056 | 2006-07-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 21201 | 2006-06-30 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 19351 | 2006-05-31 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 17201 | 2006-04-30 | 6279.00 RON | 0.00 RON | 0.00 RON |
| 15041 | 2006-03-31 | 12813.00 RON | 0.00 RON | 0.00 RON |
| 12874 | 2006-02-28 | 15742.00 RON | 0.00 RON | 0.00 RON |
| 10708 | 2006-01-31 | 17356.00 RON | 0.00 RON | 0.00 RON |
| 8539 | 2005-12-31 | 16242.00 RON | 0.00 RON | 0.00 RON |
| 6367 | 2005-11-30 | 12522.00 RON | 0.00 RON | 0.00 RON |
| 4202 | 2005-10-31 | 4651.00 RON | 0.00 RON | 0.00 RON |
| 2330 | 2005-09-30 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 453 | 2005-08-31 | 984.00 RON | 0.00 RON | 0.00 RON |
| 386844 | 2005-07-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 384950 | 2005-06-30 | 1174.40 RON | 0.00 RON | 0.00 RON |
| 382901 | 2005-05-31 | 1827.70 RON | 0.00 RON | 0.00 RON |
| 2822503 | 2005-04-30 | 4951.70 RON | 0.00 RON | 0.00 RON |
| 2820291 | 2005-03-31 | 12815.10 RON | 0.00 RON | 0.00 RON |
| 2818056 | 2005-02-28 | 14960.50 RON | 0.00 RON | 0.00 RON |
| 2815831 | 2005-01-31 | 13974.10 RON | 0.00 RON | 0.00 RON |
| 2813576 | 2004-12-31 | 15683.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!