| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 707557 | 2007-04-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 705486 | 2007-03-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 703384 | 2007-02-28 | 737.00 RON | 0.00 RON | 0.00 RON |
| 7012450 | 2007-01-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 33562 | 2006-12-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 31446 | 2006-11-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 29332 | 2006-10-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 17995 | 2006-04-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 15837 | 2006-03-31 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 13670 | 2006-02-28 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 11505 | 2006-01-31 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 9336 | 2005-12-31 | 3197.00 RON | 0.00 RON | 0.00 RON |
| 7164 | 2005-11-30 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 5003 | 2005-10-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 383706 | 2005-05-31 | 355.30 RON | 0.00 RON | 0.00 RON |
| 381509 | 2005-04-30 | 1436.40 RON | 0.00 RON | 0.00 RON |
| 2821098 | 2005-03-31 | 3826.90 RON | 0.00 RON | 0.00 RON |
| 2818863 | 2005-02-28 | 4846.60 RON | 0.00 RON | 0.00 RON |
| 2816639 | 2005-01-31 | 4448.50 RON | 0.00 RON | 0.00 RON |
| 2814386 | 2004-12-31 | 4722.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!