| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23427 | 2006-07-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 21575 | 2006-06-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 19725 | 2006-05-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 17573 | 2006-04-30 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 15415 | 2006-03-31 | 6966.00 RON | 0.00 RON | 0.00 RON |
| 13248 | 2006-02-28 | 6746.00 RON | 0.00 RON | 0.00 RON |
| 11083 | 2006-01-31 | 9861.00 RON | 0.00 RON | 0.00 RON |
| 8912 | 2005-12-31 | 9461.00 RON | 0.00 RON | 0.00 RON |
| 6740 | 2005-11-30 | 4370.00 RON | 0.00 RON | 0.00 RON |
| 4576 | 2005-10-31 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 2702 | 2005-09-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 827 | 2005-08-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 387219 | 2005-07-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 385325 | 2005-06-30 | 631.10 RON | 0.00 RON | 0.00 RON |
| 383277 | 2005-05-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 381079 | 2005-04-30 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 2820668 | 2005-03-31 | 6095.90 RON | 0.00 RON | 0.00 RON |
| 2818433 | 2005-02-28 | 5146.60 RON | 0.00 RON | 0.00 RON |
| 2816208 | 2005-01-31 | 6717.00 RON | 0.00 RON | 0.00 RON |
| 2813954 | 2004-12-31 | 7752.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!