| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20013 | 2006-05-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 17860 | 2006-04-30 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 15702 | 2006-03-31 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 13535 | 2006-02-28 | 2694.00 RON | 0.00 RON | 0.00 RON |
| 11370 | 2006-01-31 | 3177.00 RON | 0.00 RON | 0.00 RON |
| 9199 | 2005-12-31 | 3100.00 RON | 0.00 RON | 0.00 RON |
| 7027 | 2005-11-30 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 4863 | 2005-10-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 2983 | 2005-09-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 1111 | 2005-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 387502 | 2005-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 385612 | 2005-06-30 | 259.70 RON | 0.00 RON | 0.00 RON |
| 383565 | 2005-05-31 | 319.80 RON | 0.00 RON | 0.00 RON |
| 381367 | 2005-04-30 | 961.70 RON | 0.00 RON | 0.00 RON |
| 2820956 | 2005-03-31 | 2407.20 RON | 0.00 RON | 0.00 RON |
| 2818721 | 2005-02-28 | 2784.00 RON | 0.00 RON | 0.00 RON |
| 2816496 | 2005-01-31 | 2556.70 RON | 0.00 RON | 0.00 RON |
| 2814242 | 2004-12-31 | 2980.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!