| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23470 | 2006-07-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 21618 | 2006-06-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 19768 | 2006-05-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 17616 | 2006-04-30 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 15458 | 2006-03-31 | 3327.00 RON | 0.00 RON | 0.00 RON |
| 13291 | 2006-02-28 | 4591.00 RON | 0.00 RON | 0.00 RON |
| 11126 | 2006-01-31 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 8955 | 2005-12-31 | 4733.00 RON | 0.00 RON | 0.00 RON |
| 6783 | 2005-11-30 | 3231.00 RON | 0.00 RON | 0.00 RON |
| 4619 | 2005-10-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 2745 | 2005-09-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 870 | 2005-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 387262 | 2005-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 385368 | 2005-06-30 | 384.50 RON | 0.00 RON | 0.00 RON |
| 383320 | 2005-05-31 | 581.70 RON | 0.00 RON | 0.00 RON |
| 381122 | 2005-04-30 | 1799.30 RON | 0.00 RON | 0.00 RON |
| 2820711 | 2005-03-31 | 4547.80 RON | 0.00 RON | 0.00 RON |
| 2818476 | 2005-02-28 | 5470.20 RON | 0.00 RON | 0.00 RON |
| 2816251 | 2005-01-31 | 4911.60 RON | 0.00 RON | 0.00 RON |
| 2813997 | 2004-12-31 | 5504.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!