| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23693 | 2006-07-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 21844 | 2006-06-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 19993 | 2006-05-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 17840 | 2006-04-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 15682 | 2006-03-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 13515 | 2006-02-28 | 142.00 RON | 0.00 RON | 0.00 RON |
| 11350 | 2006-01-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 9179 | 2005-12-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 7007 | 2005-11-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 4843 | 2005-10-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 2963 | 2005-09-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 1091 | 2005-08-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 387482 | 2005-07-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 385592 | 2005-06-30 | 28.30 RON | 0.00 RON | 0.00 RON |
| 383545 | 2005-05-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 381347 | 2005-04-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 2820936 | 2005-03-31 | 294.40 RON | 0.00 RON | 0.00 RON |
| 2818701 | 2005-02-28 | 347.40 RON | 0.00 RON | 0.00 RON |
| 2816476 | 2005-01-31 | 318.30 RON | 0.00 RON | 0.00 RON |
| 2814222 | 2004-12-31 | 372.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!