| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23511 | 2006-07-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 21659 | 2006-06-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 19809 | 2006-05-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 17656 | 2006-04-30 | 3139.00 RON | 0.00 RON | 0.00 RON |
| 15498 | 2006-03-31 | 6756.00 RON | 0.00 RON | 0.00 RON |
| 13331 | 2006-02-28 | 8554.00 RON | 0.00 RON | 0.00 RON |
| 11166 | 2006-01-31 | 10237.00 RON | 0.00 RON | 0.00 RON |
| 8995 | 2005-12-31 | 9215.00 RON | 0.00 RON | 0.00 RON |
| 6823 | 2005-11-30 | 6248.00 RON | 0.00 RON | 0.00 RON |
| 4659 | 2005-10-31 | 2446.00 RON | 0.00 RON | 0.00 RON |
| 2785 | 2005-09-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 910 | 2005-08-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 387302 | 2005-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 385408 | 2005-06-30 | 640.30 RON | 0.00 RON | 0.00 RON |
| 383360 | 2005-05-31 | 847.60 RON | 0.00 RON | 0.00 RON |
| 381162 | 2005-04-30 | 2795.60 RON | 0.00 RON | 0.00 RON |
| 2820751 | 2005-03-31 | 6710.10 RON | 0.00 RON | 0.00 RON |
| 2818516 | 2005-02-28 | 8177.90 RON | 0.00 RON | 0.00 RON |
| 2816291 | 2005-01-31 | 7210.90 RON | 0.00 RON | 0.00 RON |
| 2814037 | 2004-12-31 | 8278.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!