| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28661 | 2006-10-31 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 26832 | 2006-09-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 24998 | 2006-08-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 23169 | 2006-07-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 21316 | 2006-06-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 19466 | 2006-05-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 17316 | 2006-04-30 | 2392.00 RON | 0.00 RON | 0.00 RON |
| 15158 | 2006-03-31 | 4054.00 RON | 0.00 RON | 0.00 RON |
| 12991 | 2006-02-28 | 4005.00 RON | 0.00 RON | 0.00 RON |
| 10826 | 2006-01-31 | 5312.00 RON | 0.00 RON | 0.00 RON |
| 8655 | 2005-12-31 | 5474.00 RON | 0.00 RON | 0.00 RON |
| 6483 | 2005-11-30 | 4144.00 RON | 0.00 RON | 0.00 RON |
| 4318 | 2005-10-31 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 2445 | 2005-09-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 569 | 2005-08-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 386960 | 2005-07-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 385066 | 2005-06-30 | 592.60 RON | 0.00 RON | 0.00 RON |
| 383018 | 2005-05-31 | 812.20 RON | 0.00 RON | 0.00 RON |
| 2822620 | 2005-04-30 | 1981.90 RON | 0.00 RON | 0.00 RON |
| 2820409 | 2005-03-31 | 4134.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!