| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28888 | 2006-10-31 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 27062 | 2006-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 25230 | 2006-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 23401 | 2006-07-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 21549 | 2006-06-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 19699 | 2006-05-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 17547 | 2006-04-30 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 15389 | 2006-03-31 | 3343.00 RON | 0.00 RON | 0.00 RON |
| 13222 | 2006-02-28 | 4176.00 RON | 0.00 RON | 0.00 RON |
| 11057 | 2006-01-31 | 4629.00 RON | 0.00 RON | 0.00 RON |
| 8886 | 2005-12-31 | 4765.00 RON | 0.00 RON | 0.00 RON |
| 6714 | 2005-11-30 | 3525.00 RON | 0.00 RON | 0.00 RON |
| 4550 | 2005-10-31 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 2676 | 2005-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 801 | 2005-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 387193 | 2005-07-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 385299 | 2005-06-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 383251 | 2005-05-31 | 599.50 RON | 0.00 RON | 0.00 RON |
| 381053 | 2005-04-30 | 1333.90 RON | 0.00 RON | 0.00 RON |
| 2820642 | 2005-03-31 | 3504.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!