| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21516 | 2006-06-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 19666 | 2006-05-31 | 933.00 RON | 0.00 RON | 0.00 RON |
| 17515 | 2006-04-30 | 2345.00 RON | 0.00 RON | 0.00 RON |
| 15357 | 2006-03-31 | 4699.00 RON | 0.00 RON | 0.00 RON |
| 13190 | 2006-02-28 | 5561.00 RON | 0.00 RON | 0.00 RON |
| 11025 | 2006-01-31 | 6388.00 RON | 0.00 RON | 0.00 RON |
| 8854 | 2005-12-31 | 6165.00 RON | 0.00 RON | 0.00 RON |
| 6682 | 2005-11-30 | 4627.00 RON | 0.00 RON | 0.00 RON |
| 4518 | 2005-10-31 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 2644 | 2005-09-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 769 | 2005-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 387161 | 2005-07-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 385267 | 2005-06-30 | 670.40 RON | 0.00 RON | 0.00 RON |
| 383219 | 2005-05-31 | 852.40 RON | 0.00 RON | 0.00 RON |
| 381021 | 2005-04-30 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 2820610 | 2005-03-31 | 4042.20 RON | 0.00 RON | 0.00 RON |
| 2818375 | 2005-02-28 | 4523.00 RON | 0.00 RON | 0.00 RON |
| 2816150 | 2005-01-31 | 3894.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!