| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26860 | 2006-09-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 25026 | 2006-08-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 23197 | 2006-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 21344 | 2006-06-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 19494 | 2006-05-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 17343 | 2006-04-30 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 15185 | 2006-03-31 | 4262.00 RON | 0.00 RON | 0.00 RON |
| 13018 | 2006-02-28 | 4646.00 RON | 0.00 RON | 0.00 RON |
| 10853 | 2006-01-31 | 4660.00 RON | 0.00 RON | 0.00 RON |
| 8682 | 2005-12-31 | 5518.00 RON | 0.00 RON | 0.00 RON |
| 6510 | 2005-11-30 | 3959.00 RON | 0.00 RON | 0.00 RON |
| 4345 | 2005-10-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 2472 | 2005-09-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 596 | 2005-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 386987 | 2005-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 385093 | 2005-06-30 | 495.50 RON | 0.00 RON | 0.00 RON |
| 383045 | 2005-05-31 | 616.50 RON | 0.00 RON | 0.00 RON |
| 2822647 | 2005-04-30 | 977.80 RON | 0.00 RON | 0.00 RON |
| 2820436 | 2005-03-31 | 4107.90 RON | 0.00 RON | 0.00 RON |
| 2818201 | 2005-02-28 | 4746.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!