| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 33189 | 2006-12-31 | 5285.00 RON | 0.00 RON | 0.00 RON |
| 31073 | 2006-11-30 | 3222.00 RON | 0.00 RON | 0.00 RON |
| 28965 | 2006-10-31 | 1840.00 RON | 0.00 RON | 0.00 RON |
| 27139 | 2006-09-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 25307 | 2006-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 23478 | 2006-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 21626 | 2006-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 19776 | 2006-05-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 17624 | 2006-04-30 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 15466 | 2006-03-31 | 4581.00 RON | 0.00 RON | 0.00 RON |
| 13299 | 2006-02-28 | 5409.00 RON | 0.00 RON | 0.00 RON |
| 11134 | 2006-01-31 | 6342.00 RON | 0.00 RON | 0.00 RON |
| 8963 | 2005-12-31 | 5898.00 RON | 0.00 RON | 0.00 RON |
| 6791 | 2005-11-30 | 4317.00 RON | 0.00 RON | 0.00 RON |
| 4627 | 2005-10-31 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 2753 | 2005-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 878 | 2005-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 387270 | 2005-07-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 385376 | 2005-06-30 | 540.20 RON | 0.00 RON | 0.00 RON |
| 383328 | 2005-05-31 | 790.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!