| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23420 | 2006-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 21568 | 2006-06-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 19718 | 2006-05-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 17566 | 2006-04-30 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 15408 | 2006-03-31 | 4337.00 RON | 0.00 RON | 0.00 RON |
| 13241 | 2006-02-28 | 4995.00 RON | 0.00 RON | 0.00 RON |
| 11076 | 2006-01-31 | 5887.00 RON | 0.00 RON | 0.00 RON |
| 8905 | 2005-12-31 | 5436.00 RON | 0.00 RON | 0.00 RON |
| 6733 | 2005-11-30 | 3971.00 RON | 0.00 RON | 0.00 RON |
| 4569 | 2005-10-31 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 2695 | 2005-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 820 | 2005-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 387212 | 2005-07-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 385318 | 2005-06-30 | 362.20 RON | 0.00 RON | 0.00 RON |
| 383270 | 2005-05-31 | 445.30 RON | 0.00 RON | 0.00 RON |
| 381072 | 2005-04-30 | 1751.50 RON | 0.00 RON | 0.00 RON |
| 2820661 | 2005-03-31 | 4044.70 RON | 0.00 RON | 0.00 RON |
| 2818426 | 2005-02-28 | 4577.10 RON | 0.00 RON | 0.00 RON |
| 2816201 | 2005-01-31 | 4194.20 RON | 0.00 RON | 0.00 RON |
| 2813947 | 2004-12-31 | 4638.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!