| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24522 | 2006-08-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 22693 | 2006-07-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 20833 | 2006-06-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 18982 | 2006-05-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 16829 | 2006-04-30 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 14664 | 2006-03-31 | 4838.00 RON | 0.00 RON | 0.00 RON |
| 12498 | 2006-02-28 | 6086.00 RON | 0.00 RON | 0.00 RON |
| 10332 | 2006-01-31 | 6910.00 RON | 0.00 RON | 0.00 RON |
| 8163 | 2005-12-31 | 6353.00 RON | 0.00 RON | 0.00 RON |
| 5993 | 2005-11-30 | 4792.00 RON | 0.00 RON | 0.00 RON |
| 3824 | 2005-10-31 | 2256.00 RON | 0.00 RON | 0.00 RON |
| 1956 | 2005-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 78 | 2005-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 386472 | 2005-07-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 384576 | 2005-06-30 | 685.80 RON | 0.00 RON | 0.00 RON |
| 382524 | 2005-05-31 | 791.40 RON | 0.00 RON | 0.00 RON |
| 2822125 | 2005-04-30 | 2057.40 RON | 0.00 RON | 0.00 RON |
| 2819911 | 2005-03-31 | 5025.60 RON | 0.00 RON | 0.00 RON |
| 2817677 | 2005-02-28 | 5689.00 RON | 0.00 RON | 0.00 RON |
| 2815451 | 2005-01-31 | 5295.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!