| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24847 | 2006-08-31 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 23016 | 2006-07-31 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 21161 | 2006-06-30 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 19311 | 2006-05-31 | 1549.00 RON | 0.00 RON | 0.00 RON |
| 17160 | 2006-04-30 | 4452.00 RON | 0.00 RON | 0.00 RON |
| 15000 | 2006-03-31 | 8521.00 RON | 0.00 RON | 0.00 RON |
| 12833 | 2006-02-28 | 10468.00 RON | 0.00 RON | 0.00 RON |
| 10667 | 2006-01-31 | 12147.00 RON | 0.00 RON | 0.00 RON |
| 8498 | 2005-12-31 | 11714.00 RON | 0.00 RON | 0.00 RON |
| 6327 | 2005-11-30 | 9190.00 RON | 0.00 RON | 0.00 RON |
| 4161 | 2005-10-31 | 3539.00 RON | 0.00 RON | 0.00 RON |
| 2289 | 2005-09-30 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 412 | 2005-08-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 386803 | 2005-07-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 384909 | 2005-06-30 | 985.20 RON | 0.00 RON | 0.00 RON |
| 382860 | 2005-05-31 | 1625.40 RON | 0.00 RON | 0.00 RON |
| 2822461 | 2005-04-30 | 3699.80 RON | 0.00 RON | 0.00 RON |
| 2820249 | 2005-03-31 | 8560.50 RON | 0.00 RON | 0.00 RON |
| 2818014 | 2005-02-28 | 9745.60 RON | 0.00 RON | 0.00 RON |
| 2815789 | 2005-01-31 | 8936.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!