| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23447 | 2006-07-31 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 21595 | 2006-06-30 | 2345.00 RON | 0.00 RON | 0.00 RON |
| 19745 | 2006-05-31 | 2577.00 RON | 0.00 RON | 0.00 RON |
| 17593 | 2006-04-30 | 6301.00 RON | 0.00 RON | 0.00 RON |
| 15435 | 2006-03-31 | 12097.00 RON | 0.00 RON | 0.00 RON |
| 13268 | 2006-02-28 | 14702.00 RON | 0.00 RON | 0.00 RON |
| 11103 | 2006-01-31 | 17194.00 RON | 0.00 RON | 0.00 RON |
| 8932 | 2005-12-31 | 15599.00 RON | 0.00 RON | 0.00 RON |
| 6760 | 2005-11-30 | 12552.00 RON | 0.00 RON | 0.00 RON |
| 4596 | 2005-10-31 | 3281.00 RON | 0.00 RON | 0.00 RON |
| 2722 | 2005-09-30 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 847 | 2005-08-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 387239 | 2005-07-31 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 385345 | 2005-06-30 | 1693.70 RON | 0.00 RON | 0.00 RON |
| 383297 | 2005-05-31 | 2060.50 RON | 0.00 RON | 0.00 RON |
| 381099 | 2005-04-30 | 3682.50 RON | 0.00 RON | 0.00 RON |
| 2820688 | 2005-03-31 | 11747.20 RON | 0.00 RON | 0.00 RON |
| 2818453 | 2005-02-28 | 13943.20 RON | 0.00 RON | 0.00 RON |
| 2816228 | 2005-01-31 | 12737.40 RON | 0.00 RON | 0.00 RON |
| 2813974 | 2004-12-31 | 13868.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!