| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25337 | 2006-08-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 23508 | 2006-07-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 21656 | 2006-06-30 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 19806 | 2006-05-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 17653 | 2006-04-30 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 15495 | 2006-03-31 | 5457.00 RON | 0.00 RON | 0.00 RON |
| 13328 | 2006-02-28 | 6746.00 RON | 0.00 RON | 0.00 RON |
| 11163 | 2006-01-31 | 7703.00 RON | 0.00 RON | 0.00 RON |
| 8992 | 2005-12-31 | 7378.00 RON | 0.00 RON | 0.00 RON |
| 6820 | 2005-11-30 | 5225.00 RON | 0.00 RON | 0.00 RON |
| 4656 | 2005-10-31 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 2782 | 2005-09-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 907 | 2005-08-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 387299 | 2005-07-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 385405 | 2005-06-30 | 1749.00 RON | 0.00 RON | 0.00 RON |
| 383357 | 2005-05-31 | 902.40 RON | 0.00 RON | 0.00 RON |
| 381159 | 2005-04-30 | 2139.00 RON | 0.00 RON | 0.00 RON |
| 2820748 | 2005-03-31 | 5357.00 RON | 0.00 RON | 0.00 RON |
| 2818513 | 2005-02-28 | 6807.10 RON | 0.00 RON | 0.00 RON |
| 2816288 | 2005-01-31 | 6059.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!