| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709834 | 2007-05-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 707408 | 2007-04-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 705336 | 2007-03-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 703235 | 2007-02-28 | 492.00 RON | 0.00 RON | 0.00 RON |
| 7010960 | 2007-01-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 33413 | 2006-12-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 31297 | 2006-11-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 29187 | 2006-10-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 27365 | 2006-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 25533 | 2006-08-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 23702 | 2006-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 21853 | 2006-06-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 20002 | 2006-05-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 17849 | 2006-04-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 15691 | 2006-03-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 13524 | 2006-02-28 | 727.00 RON | 0.00 RON | 0.00 RON |
| 11359 | 2006-01-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 9188 | 2005-12-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 7016 | 2005-11-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 4852 | 2005-10-31 | 235.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!