| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25148 | 2006-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 23319 | 2006-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 21467 | 2006-06-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 19617 | 2006-05-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 17465 | 2006-04-30 | 1787.00 RON | 0.00 RON | 0.00 RON |
| 15307 | 2006-03-31 | 3322.00 RON | 0.00 RON | 0.00 RON |
| 13140 | 2006-02-28 | 3822.00 RON | 0.00 RON | 0.00 RON |
| 10975 | 2006-01-31 | 4384.00 RON | 0.00 RON | 0.00 RON |
| 8804 | 2005-12-31 | 4168.00 RON | 0.00 RON | 0.00 RON |
| 6632 | 2005-11-30 | 2779.00 RON | 0.00 RON | 0.00 RON |
| 4468 | 2005-10-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 2595 | 2005-09-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 719 | 2005-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 387111 | 2005-07-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 385217 | 2005-06-30 | 495.90 RON | 0.00 RON | 0.00 RON |
| 383169 | 2005-05-31 | 687.20 RON | 0.00 RON | 0.00 RON |
| 2822771 | 2005-04-30 | 1255.80 RON | 0.00 RON | 0.00 RON |
| 2820560 | 2005-03-31 | 3070.00 RON | 0.00 RON | 0.00 RON |
| 2818325 | 2005-02-28 | 3416.60 RON | 0.00 RON | 0.00 RON |
| 2816100 | 2005-01-31 | 3210.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!