| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23110 | 2006-07-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 21256 | 2006-06-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 19406 | 2006-05-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 17256 | 2006-04-30 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 15096 | 2006-03-31 | 5790.00 RON | 0.00 RON | 0.00 RON |
| 12929 | 2006-02-28 | 7397.00 RON | 0.00 RON | 0.00 RON |
| 10763 | 2006-01-31 | 8314.00 RON | 0.00 RON | 0.00 RON |
| 8594 | 2005-12-31 | 8409.00 RON | 0.00 RON | 0.00 RON |
| 6422 | 2005-11-30 | 6291.00 RON | 0.00 RON | 0.00 RON |
| 4257 | 2005-10-31 | 2634.00 RON | 0.00 RON | 0.00 RON |
| 2384 | 2005-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 508 | 2005-08-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 386899 | 2005-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 385005 | 2005-06-30 | 479.30 RON | 0.00 RON | 0.00 RON |
| 382956 | 2005-05-31 | 682.70 RON | 0.00 RON | 0.00 RON |
| 2822558 | 2005-04-30 | 2354.90 RON | 0.00 RON | 0.00 RON |
| 2820346 | 2005-03-31 | 5796.90 RON | 0.00 RON | 0.00 RON |
| 2818111 | 2005-02-28 | 6904.20 RON | 0.00 RON | 0.00 RON |
| 2815886 | 2005-01-31 | 6356.40 RON | 0.00 RON | 0.00 RON |
| 2813631 | 2004-12-31 | 7214.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!