| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23472 | 2006-07-31 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 21620 | 2006-06-30 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 19770 | 2006-05-31 | 2144.00 RON | 0.00 RON | 0.00 RON |
| 17618 | 2006-04-30 | 8041.00 RON | 0.00 RON | 0.00 RON |
| 15460 | 2006-03-31 | 14749.00 RON | 0.00 RON | 0.00 RON |
| 13293 | 2006-02-28 | 17842.00 RON | 0.00 RON | 0.00 RON |
| 11128 | 2006-01-31 | 21003.00 RON | 0.00 RON | 0.00 RON |
| 8957 | 2005-12-31 | 19258.00 RON | 0.00 RON | 0.00 RON |
| 6785 | 2005-11-30 | 13446.00 RON | 0.00 RON | 0.00 RON |
| 4621 | 2005-10-31 | 6192.00 RON | 0.00 RON | 0.00 RON |
| 2747 | 2005-09-30 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 872 | 2005-08-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 387264 | 2005-07-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 385370 | 2005-06-30 | 1371.20 RON | 0.00 RON | 0.00 RON |
| 383322 | 2005-05-31 | 2077.30 RON | 0.00 RON | 0.00 RON |
| 381124 | 2005-04-30 | 5580.20 RON | 0.00 RON | 0.00 RON |
| 2820713 | 2005-03-31 | 13599.80 RON | 0.00 RON | 0.00 RON |
| 2818478 | 2005-02-28 | 16118.30 RON | 0.00 RON | 0.00 RON |
| 2816253 | 2005-01-31 | 16501.30 RON | 0.00 RON | 0.00 RON |
| 2813999 | 2004-12-31 | 14362.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!