| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25056 | 2006-08-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 23227 | 2006-07-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 21375 | 2006-06-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 19525 | 2006-05-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 17374 | 2006-04-30 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 15216 | 2006-03-31 | 3907.00 RON | 0.00 RON | 0.00 RON |
| 13049 | 2006-02-28 | 5169.00 RON | 0.00 RON | 0.00 RON |
| 10884 | 2006-01-31 | 5812.00 RON | 0.00 RON | 0.00 RON |
| 8713 | 2005-12-31 | 5543.00 RON | 0.00 RON | 0.00 RON |
| 6541 | 2005-11-30 | 3929.00 RON | 0.00 RON | 0.00 RON |
| 4376 | 2005-10-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 2503 | 2005-09-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 627 | 2005-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 387018 | 2005-07-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 385124 | 2005-06-30 | 662.70 RON | 0.00 RON | 0.00 RON |
| 383076 | 2005-05-31 | 836.80 RON | 0.00 RON | 0.00 RON |
| 2822678 | 2005-04-30 | 1942.60 RON | 0.00 RON | 0.00 RON |
| 2820467 | 2005-03-31 | 4272.80 RON | 0.00 RON | 0.00 RON |
| 2818232 | 2005-02-28 | 4905.40 RON | 0.00 RON | 0.00 RON |
| 2816007 | 2005-01-31 | 4483.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!