| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23411 | 2006-07-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 21559 | 2006-06-30 | 822.00 RON | 0.00 RON | 0.00 RON |
| 19709 | 2006-05-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 17557 | 2006-04-30 | 3504.00 RON | 0.00 RON | 0.00 RON |
| 15399 | 2006-03-31 | 7677.00 RON | 0.00 RON | 0.00 RON |
| 13232 | 2006-02-28 | 9172.00 RON | 0.00 RON | 0.00 RON |
| 11067 | 2006-01-31 | 9587.00 RON | 0.00 RON | 0.00 RON |
| 8896 | 2005-12-31 | 9844.00 RON | 0.00 RON | 0.00 RON |
| 6724 | 2005-11-30 | 7257.00 RON | 0.00 RON | 0.00 RON |
| 4560 | 2005-10-31 | 2786.00 RON | 0.00 RON | 0.00 RON |
| 2686 | 2005-09-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 811 | 2005-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 387203 | 2005-07-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 385309 | 2005-06-30 | 640.30 RON | 0.00 RON | 0.00 RON |
| 383261 | 2005-05-31 | 907.70 RON | 0.00 RON | 0.00 RON |
| 381063 | 2005-04-30 | 2744.00 RON | 0.00 RON | 0.00 RON |
| 2820652 | 2005-03-31 | 6801.00 RON | 0.00 RON | 0.00 RON |
| 2818417 | 2005-02-28 | 7905.90 RON | 0.00 RON | 0.00 RON |
| 2816192 | 2005-01-31 | 7280.30 RON | 0.00 RON | 0.00 RON |
| 2813938 | 2004-12-31 | 8190.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!