| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23503 | 2006-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 21651 | 2006-06-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 19801 | 2006-05-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 17648 | 2006-04-30 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 15490 | 2006-03-31 | 3810.00 RON | 0.00 RON | 0.00 RON |
| 13323 | 2006-02-28 | 4557.00 RON | 0.00 RON | 0.00 RON |
| 11158 | 2006-01-31 | 5290.00 RON | 0.00 RON | 0.00 RON |
| 8987 | 2005-12-31 | 4952.00 RON | 0.00 RON | 0.00 RON |
| 6815 | 2005-11-30 | 5422.00 RON | 0.00 RON | 0.00 RON |
| 4651 | 2005-10-31 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 2777 | 2005-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 902 | 2005-08-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 387294 | 2005-07-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 385400 | 2005-06-30 | 473.90 RON | 0.00 RON | 0.00 RON |
| 383352 | 2005-05-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 381154 | 2005-04-30 | 1592.80 RON | 0.00 RON | 0.00 RON |
| 2820743 | 2005-03-31 | 4316.60 RON | 0.00 RON | 0.00 RON |
| 2818508 | 2005-02-28 | 5333.80 RON | 0.00 RON | 0.00 RON |
| 2816283 | 2005-01-31 | 4985.60 RON | 0.00 RON | 0.00 RON |
| 2814029 | 2004-12-31 | 5558.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!