| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23439 | 2006-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 21587 | 2006-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 19737 | 2006-05-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 17585 | 2006-04-30 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 15427 | 2006-03-31 | 2468.00 RON | 0.00 RON | 0.00 RON |
| 13260 | 2006-02-28 | 3235.00 RON | 0.00 RON | 0.00 RON |
| 11095 | 2006-01-31 | 4118.00 RON | 0.00 RON | 0.00 RON |
| 8924 | 2005-12-31 | 4256.00 RON | 0.00 RON | 0.00 RON |
| 6752 | 2005-11-30 | 2522.00 RON | 0.00 RON | 0.00 RON |
| 4588 | 2005-10-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 2714 | 2005-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 839 | 2005-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 387231 | 2005-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 385337 | 2005-06-30 | 284.40 RON | 0.00 RON | 0.00 RON |
| 383289 | 2005-05-31 | 363.70 RON | 0.00 RON | 0.00 RON |
| 381091 | 2005-04-30 | 1130.40 RON | 0.00 RON | 0.00 RON |
| 2820680 | 2005-03-31 | 3009.00 RON | 0.00 RON | 0.00 RON |
| 2818445 | 2005-02-28 | 3438.20 RON | 0.00 RON | 0.00 RON |
| 2816220 | 2005-01-31 | 3106.20 RON | 0.00 RON | 0.00 RON |
| 2813966 | 2004-12-31 | 3783.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!