| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23310 | 2006-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 21458 | 2006-06-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 19608 | 2006-05-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 17456 | 2006-04-30 | 1685.00 RON | 0.00 RON | 0.00 RON |
| 15298 | 2006-03-31 | 2932.00 RON | 0.00 RON | 0.00 RON |
| 13131 | 2006-02-28 | 3584.00 RON | 0.00 RON | 0.00 RON |
| 10966 | 2006-01-31 | 4073.00 RON | 0.00 RON | 0.00 RON |
| 8795 | 2005-12-31 | 3865.00 RON | 0.00 RON | 0.00 RON |
| 6623 | 2005-11-30 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 4459 | 2005-10-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 2586 | 2005-09-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 709 | 2005-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 387101 | 2005-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 385207 | 2005-06-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 383159 | 2005-05-31 | 500.90 RON | 0.00 RON | 0.00 RON |
| 2822761 | 2005-04-30 | 1111.10 RON | 0.00 RON | 0.00 RON |
| 2820550 | 2005-03-31 | 3065.30 RON | 0.00 RON | 0.00 RON |
| 2818315 | 2005-02-28 | 3613.90 RON | 0.00 RON | 0.00 RON |
| 2816090 | 2005-01-31 | 3336.60 RON | 0.00 RON | 0.00 RON |
| 2813836 | 2004-12-31 | 3922.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!