| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23431 | 2006-07-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 21579 | 2006-06-30 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 19729 | 2006-05-31 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 17577 | 2006-04-30 | 2593.00 RON | 0.00 RON | 0.00 RON |
| 15419 | 2006-03-31 | 4974.00 RON | 0.00 RON | 0.00 RON |
| 13252 | 2006-02-28 | 5816.00 RON | 0.00 RON | 0.00 RON |
| 11087 | 2006-01-31 | 6645.00 RON | 0.00 RON | 0.00 RON |
| 8916 | 2005-12-31 | 6629.00 RON | 0.00 RON | 0.00 RON |
| 6744 | 2005-11-30 | 4912.00 RON | 0.00 RON | 0.00 RON |
| 4580 | 2005-10-31 | 2105.00 RON | 0.00 RON | 0.00 RON |
| 2706 | 2005-09-30 | 847.00 RON | 0.00 RON | 0.00 RON |
| 831 | 2005-08-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 387223 | 2005-07-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 385329 | 2005-06-30 | 964.90 RON | 0.00 RON | 0.00 RON |
| 383281 | 2005-05-31 | 1188.60 RON | 0.00 RON | 0.00 RON |
| 381083 | 2005-04-30 | 2247.40 RON | 0.00 RON | 0.00 RON |
| 2820672 | 2005-03-31 | 4589.90 RON | 0.00 RON | 0.00 RON |
| 2818437 | 2005-02-28 | 5333.60 RON | 0.00 RON | 0.00 RON |
| 2816212 | 2005-01-31 | 5066.30 RON | 0.00 RON | 0.00 RON |
| 2813958 | 2004-12-31 | 5360.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!