| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 32769 | 2006-12-31 | 6948.00 RON | 0.00 RON | 0.00 RON |
| 30653 | 2006-11-30 | 4455.00 RON | 0.00 RON | 0.00 RON |
| 28550 | 2006-10-31 | 2091.00 RON | 0.00 RON | 0.00 RON |
| 26721 | 2006-09-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 24888 | 2006-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 23058 | 2006-07-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 21203 | 2006-06-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 19353 | 2006-05-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 17203 | 2006-04-30 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 15043 | 2006-03-31 | 4462.00 RON | 0.00 RON | 0.00 RON |
| 12876 | 2006-02-28 | 5626.00 RON | 0.00 RON | 0.00 RON |
| 10710 | 2006-01-31 | 7118.00 RON | 0.00 RON | 0.00 RON |
| 8541 | 2005-12-31 | 5964.00 RON | 0.00 RON | 0.00 RON |
| 6369 | 2005-11-30 | 4983.00 RON | 0.00 RON | 0.00 RON |
| 4204 | 2005-10-31 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 2332 | 2005-09-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 455 | 2005-08-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 386846 | 2005-07-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 384952 | 2005-06-30 | 578.70 RON | 0.00 RON | 0.00 RON |
| 382903 | 2005-05-31 | 785.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!