| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23015 | 2006-07-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 21160 | 2006-06-30 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 19310 | 2006-05-31 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 17159 | 2006-04-30 | 4118.00 RON | 0.00 RON | 0.00 RON |
| 14999 | 2006-03-31 | 8264.00 RON | 0.00 RON | 0.00 RON |
| 12832 | 2006-02-28 | 10413.00 RON | 0.00 RON | 0.00 RON |
| 10666 | 2006-01-31 | 12175.00 RON | 0.00 RON | 0.00 RON |
| 8497 | 2005-12-31 | 11742.00 RON | 0.00 RON | 0.00 RON |
| 6326 | 2005-11-30 | 9134.00 RON | 0.00 RON | 0.00 RON |
| 4160 | 2005-10-31 | 3557.00 RON | 0.00 RON | 0.00 RON |
| 2288 | 2005-09-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 411 | 2005-08-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 386802 | 2005-07-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 384908 | 2005-06-30 | 959.50 RON | 0.00 RON | 0.00 RON |
| 382859 | 2005-05-31 | 1310.90 RON | 0.00 RON | 0.00 RON |
| 2822460 | 2005-04-30 | 3516.30 RON | 0.00 RON | 0.00 RON |
| 2820248 | 2005-03-31 | 7301.20 RON | 0.00 RON | 0.00 RON |
| 2818013 | 2005-02-28 | 9437.20 RON | 0.00 RON | 0.00 RON |
| 2815788 | 2005-01-31 | 8807.70 RON | 0.00 RON | 0.00 RON |
| 2813533 | 2004-12-31 | 9627.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!