| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23081 | 2006-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 21227 | 2006-06-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 19377 | 2006-05-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 17227 | 2006-04-30 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 15067 | 2006-03-31 | 3805.00 RON | 0.00 RON | 0.00 RON |
| 12900 | 2006-02-28 | 4776.00 RON | 0.00 RON | 0.00 RON |
| 10734 | 2006-01-31 | 5621.00 RON | 0.00 RON | 0.00 RON |
| 8565 | 2005-12-31 | 5480.00 RON | 0.00 RON | 0.00 RON |
| 6393 | 2005-11-30 | 3824.00 RON | 0.00 RON | 0.00 RON |
| 4228 | 2005-10-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 2356 | 2005-09-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 479 | 2005-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 386870 | 2005-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 384976 | 2005-06-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 382927 | 2005-05-31 | 572.50 RON | 0.00 RON | 0.00 RON |
| 2822529 | 2005-04-30 | 1326.20 RON | 0.00 RON | 0.00 RON |
| 2820317 | 2005-03-31 | 3707.10 RON | 0.00 RON | 0.00 RON |
| 2818082 | 2005-02-28 | 4514.70 RON | 0.00 RON | 0.00 RON |
| 2815857 | 2005-01-31 | 4155.70 RON | 0.00 RON | 0.00 RON |
| 2813602 | 2004-12-31 | 4595.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!