| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721713 | 2007-11-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 717654 | 2007-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 715882 | 2007-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 712326 | 2007-06-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 704213 | 2007-02-28 | 73.00 RON | 0.00 RON | 0.00 RON |
| 34399 | 2006-12-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 30202 | 2006-10-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 22599 | 2006-06-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 388400 | 2006-04-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 388391 | 2006-03-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 388382 | 2006-02-28 | 76.00 RON | 0.00 RON | 0.00 RON |
| 9280 | 2005-12-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 7108 | 2005-11-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 3066 | 2005-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 1195 | 2005-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 387587 | 2005-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 385698 | 2005-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 383650 | 2005-05-31 | 112.90 RON | 0.00 RON | 0.00 RON |
| 381453 | 2005-04-30 | 615.10 RON | 0.00 RON | 0.00 RON |
| 2821042 | 2005-03-31 | 1482.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!