| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23073 | 2006-07-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 21218 | 2006-06-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 19368 | 2006-05-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 17218 | 2006-04-30 | 2986.00 RON | 0.00 RON | 0.00 RON |
| 15058 | 2006-03-31 | 6062.00 RON | 0.00 RON | 0.00 RON |
| 12891 | 2006-02-28 | 7541.00 RON | 0.00 RON | 0.00 RON |
| 10725 | 2006-01-31 | 8260.00 RON | 0.00 RON | 0.00 RON |
| 8556 | 2005-12-31 | 9125.00 RON | 0.00 RON | 0.00 RON |
| 6384 | 2005-11-30 | 5021.00 RON | 0.00 RON | 0.00 RON |
| 4219 | 2005-10-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 2347 | 2005-09-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 470 | 2005-08-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 386861 | 2005-07-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 384967 | 2005-06-30 | 683.40 RON | 0.00 RON | 0.00 RON |
| 382918 | 2005-05-31 | 874.60 RON | 0.00 RON | 0.00 RON |
| 2822520 | 2005-04-30 | 1542.70 RON | 0.00 RON | 0.00 RON |
| 2820308 | 2005-03-31 | 6717.00 RON | 0.00 RON | 0.00 RON |
| 2818073 | 2005-02-28 | 8094.70 RON | 0.00 RON | 0.00 RON |
| 2815848 | 2005-01-31 | 7629.30 RON | 0.00 RON | 0.00 RON |
| 2813593 | 2004-12-31 | 8849.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!