| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23449 | 2006-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 21597 | 2006-06-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 19747 | 2006-05-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 17595 | 2006-04-30 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 15437 | 2006-03-31 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 13270 | 2006-02-28 | 5211.00 RON | 0.00 RON | 0.00 RON |
| 11105 | 2006-01-31 | 6092.00 RON | 0.00 RON | 0.00 RON |
| 8934 | 2005-12-31 | 5567.00 RON | 0.00 RON | 0.00 RON |
| 6762 | 2005-11-30 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 4598 | 2005-10-31 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 2724 | 2005-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 849 | 2005-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 387241 | 2005-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 385347 | 2005-06-30 | 333.70 RON | 0.00 RON | 0.00 RON |
| 383299 | 2005-05-31 | 534.70 RON | 0.00 RON | 0.00 RON |
| 381101 | 2005-04-30 | 1634.40 RON | 0.00 RON | 0.00 RON |
| 2820690 | 2005-03-31 | 4245.80 RON | 0.00 RON | 0.00 RON |
| 2818455 | 2005-02-28 | 5101.10 RON | 0.00 RON | 0.00 RON |
| 2816230 | 2005-01-31 | 4671.90 RON | 0.00 RON | 0.00 RON |
| 2813976 | 2004-12-31 | 5157.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!