| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24019 | 2006-07-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 22171 | 2006-06-30 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 20320 | 2006-05-31 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 18166 | 2006-04-30 | 4237.00 RON | 0.00 RON | 0.00 RON |
| 16008 | 2006-03-31 | 9546.00 RON | 0.00 RON | 0.00 RON |
| 13842 | 2006-02-28 | 11185.00 RON | 0.00 RON | 0.00 RON |
| 11676 | 2006-01-31 | 11897.00 RON | 0.00 RON | 0.00 RON |
| 9508 | 2005-12-31 | 12499.00 RON | 0.00 RON | 0.00 RON |
| 7337 | 2005-11-30 | 8908.00 RON | 0.00 RON | 0.00 RON |
| 5176 | 2005-10-31 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 3292 | 2005-09-30 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 1422 | 2005-08-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 387815 | 2005-07-31 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 385926 | 2005-06-30 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 383879 | 2005-05-31 | 1842.40 RON | 0.00 RON | 0.00 RON |
| 381684 | 2005-04-30 | 2922.80 RON | 0.00 RON | 0.00 RON |
| 2821273 | 2005-03-31 | 8844.40 RON | 0.00 RON | 0.00 RON |
| 2819039 | 2005-02-28 | 9529.00 RON | 0.00 RON | 0.00 RON |
| 2816814 | 2005-01-31 | 9293.90 RON | 0.00 RON | 0.00 RON |
| 2814561 | 2004-12-31 | 11018.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!