| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23193 | 2006-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 21340 | 2006-06-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 19490 | 2006-05-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 17340 | 2006-04-30 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 15182 | 2006-03-31 | 3148.00 RON | 0.00 RON | 0.00 RON |
| 13015 | 2006-02-28 | 3797.00 RON | 0.00 RON | 0.00 RON |
| 10850 | 2006-01-31 | 4546.00 RON | 0.00 RON | 0.00 RON |
| 8679 | 2005-12-31 | 4145.00 RON | 0.00 RON | 0.00 RON |
| 6507 | 2005-11-30 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 4342 | 2005-10-31 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 2469 | 2005-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 593 | 2005-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 386984 | 2005-07-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 385090 | 2005-06-30 | 346.70 RON | 0.00 RON | 0.00 RON |
| 383042 | 2005-05-31 | 425.40 RON | 0.00 RON | 0.00 RON |
| 2822644 | 2005-04-30 | 1194.30 RON | 0.00 RON | 0.00 RON |
| 2820433 | 2005-03-31 | 3012.90 RON | 0.00 RON | 0.00 RON |
| 2818198 | 2005-02-28 | 3598.50 RON | 0.00 RON | 0.00 RON |
| 2815973 | 2005-01-31 | 3294.20 RON | 0.00 RON | 0.00 RON |
| 2813719 | 2004-12-31 | 3540.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!