| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23108 | 2006-07-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 21254 | 2006-06-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 19404 | 2006-05-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 17254 | 2006-04-30 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 15094 | 2006-03-31 | 5233.00 RON | 0.00 RON | 0.00 RON |
| 12927 | 2006-02-28 | 6848.00 RON | 0.00 RON | 0.00 RON |
| 10761 | 2006-01-31 | 7300.00 RON | 0.00 RON | 0.00 RON |
| 8592 | 2005-12-31 | 7382.00 RON | 0.00 RON | 0.00 RON |
| 6420 | 2005-11-30 | 5483.00 RON | 0.00 RON | 0.00 RON |
| 4255 | 2005-10-31 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 2382 | 2005-09-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 506 | 2005-08-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 386897 | 2005-07-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 385003 | 2005-06-30 | 630.30 RON | 0.00 RON | 0.00 RON |
| 382954 | 2005-05-31 | 883.80 RON | 0.00 RON | 0.00 RON |
| 2822556 | 2005-04-30 | 2122.90 RON | 0.00 RON | 0.00 RON |
| 2820344 | 2005-03-31 | 5019.50 RON | 0.00 RON | 0.00 RON |
| 2818109 | 2005-02-28 | 6056.60 RON | 0.00 RON | 0.00 RON |
| 2815884 | 2005-01-31 | 5669.70 RON | 0.00 RON | 0.00 RON |
| 2813629 | 2004-12-31 | 6599.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!