| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23358 | 2006-07-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 21506 | 2006-06-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 19656 | 2006-05-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 17505 | 2006-04-30 | 3599.00 RON | 0.00 RON | 0.00 RON |
| 15347 | 2006-03-31 | 6638.00 RON | 0.00 RON | 0.00 RON |
| 13180 | 2006-02-28 | 7080.00 RON | 0.00 RON | 0.00 RON |
| 11015 | 2006-01-31 | 8262.00 RON | 0.00 RON | 0.00 RON |
| 8844 | 2005-12-31 | 8463.00 RON | 0.00 RON | 0.00 RON |
| 6672 | 2005-11-30 | 6406.00 RON | 0.00 RON | 0.00 RON |
| 4508 | 2005-10-31 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 2634 | 2005-09-30 | 771.00 RON | 0.00 RON | 0.00 RON |
| 759 | 2005-08-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 387151 | 2005-07-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 385257 | 2005-06-30 | 874.60 RON | 0.00 RON | 0.00 RON |
| 383209 | 2005-05-31 | 1236.80 RON | 0.00 RON | 0.00 RON |
| 381011 | 2005-04-30 | 2555.10 RON | 0.00 RON | 0.00 RON |
| 2820600 | 2005-03-31 | 6012.70 RON | 0.00 RON | 0.00 RON |
| 2818365 | 2005-02-28 | 6580.60 RON | 0.00 RON | 0.00 RON |
| 2816140 | 2005-01-31 | 6229.20 RON | 0.00 RON | 0.00 RON |
| 2813886 | 2004-12-31 | 6942.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!