| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23354 | 2006-07-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 21502 | 2006-06-30 | 824.00 RON | 0.00 RON | 0.00 RON |
| 19652 | 2006-05-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 17501 | 2006-04-30 | 2019.00 RON | 0.00 RON | 0.00 RON |
| 15343 | 2006-03-31 | 4347.00 RON | 0.00 RON | 0.00 RON |
| 13176 | 2006-02-28 | 4763.00 RON | 0.00 RON | 0.00 RON |
| 11011 | 2006-01-31 | 5592.00 RON | 0.00 RON | 0.00 RON |
| 8840 | 2005-12-31 | 5732.00 RON | 0.00 RON | 0.00 RON |
| 6668 | 2005-11-30 | 4404.00 RON | 0.00 RON | 0.00 RON |
| 4504 | 2005-10-31 | 1759.00 RON | 0.00 RON | 0.00 RON |
| 2630 | 2005-09-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 755 | 2005-08-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 387147 | 2005-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 385253 | 2005-06-30 | 497.80 RON | 0.00 RON | 0.00 RON |
| 383205 | 2005-05-31 | 748.20 RON | 0.00 RON | 0.00 RON |
| 381007 | 2005-04-30 | 1773.10 RON | 0.00 RON | 0.00 RON |
| 2820596 | 2005-03-31 | 4147.10 RON | 0.00 RON | 0.00 RON |
| 2818361 | 2005-02-28 | 4604.10 RON | 0.00 RON | 0.00 RON |
| 2816136 | 2005-01-31 | 4188.00 RON | 0.00 RON | 0.00 RON |
| 2813882 | 2004-12-31 | 4769.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!