| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25319 | 2006-08-31 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 23490 | 2006-07-31 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 21638 | 2006-06-30 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 19788 | 2006-05-31 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 17636 | 2006-04-30 | 7103.00 RON | 0.00 RON | 0.00 RON |
| 15478 | 2006-03-31 | 13848.00 RON | 0.00 RON | 0.00 RON |
| 13311 | 2006-02-28 | 17068.00 RON | 0.00 RON | 0.00 RON |
| 11146 | 2006-01-31 | 18990.00 RON | 0.00 RON | 0.00 RON |
| 8975 | 2005-12-31 | 18508.00 RON | 0.00 RON | 0.00 RON |
| 6803 | 2005-11-30 | 13994.00 RON | 0.00 RON | 0.00 RON |
| 4639 | 2005-10-31 | 5676.00 RON | 0.00 RON | 0.00 RON |
| 2765 | 2005-09-30 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 890 | 2005-08-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 387282 | 2005-07-31 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 385388 | 2005-06-30 | 1620.50 RON | 0.00 RON | 0.00 RON |
| 383340 | 2005-05-31 | 2073.60 RON | 0.00 RON | 0.00 RON |
| 381142 | 2005-04-30 | 4574.00 RON | 0.00 RON | 0.00 RON |
| 2820731 | 2005-03-31 | 13562.60 RON | 0.00 RON | 0.00 RON |
| 2818496 | 2005-02-28 | 15400.40 RON | 0.00 RON | 0.00 RON |
| 2816271 | 2005-01-31 | 14261.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!