| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25339 | 2006-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 23510 | 2006-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 21658 | 2006-06-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 19808 | 2006-05-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 17655 | 2006-04-30 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 15497 | 2006-03-31 | 4193.00 RON | 0.00 RON | 0.00 RON |
| 13330 | 2006-02-28 | 5243.00 RON | 0.00 RON | 0.00 RON |
| 11165 | 2006-01-31 | 6220.00 RON | 0.00 RON | 0.00 RON |
| 8994 | 2005-12-31 | 5816.00 RON | 0.00 RON | 0.00 RON |
| 6822 | 2005-11-30 | 4041.00 RON | 0.00 RON | 0.00 RON |
| 4658 | 2005-10-31 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 2784 | 2005-09-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 909 | 2005-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 387301 | 2005-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 385407 | 2005-06-30 | 836.90 RON | 0.00 RON | 0.00 RON |
| 383359 | 2005-05-31 | 896.10 RON | 0.00 RON | 0.00 RON |
| 381161 | 2005-04-30 | 1780.80 RON | 0.00 RON | 0.00 RON |
| 2820750 | 2005-03-31 | 4677.30 RON | 0.00 RON | 0.00 RON |
| 2818515 | 2005-02-28 | 5585.00 RON | 0.00 RON | 0.00 RON |
| 2816290 | 2005-01-31 | 4837.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!