| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 707825 | 2007-04-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 705755 | 2007-03-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 703655 | 2007-02-28 | 457.00 RON | 0.00 RON | 0.00 RON |
| 701516 | 2007-01-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 33832 | 2006-12-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 31716 | 2006-11-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 29600 | 2006-10-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 27776 | 2006-09-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 25947 | 2006-08-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 24112 | 2006-07-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 22268 | 2006-06-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 20417 | 2006-05-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 18267 | 2006-04-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 16110 | 2006-03-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 13945 | 2006-02-28 | 437.00 RON | 0.00 RON | 0.00 RON |
| 11778 | 2006-01-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 9610 | 2005-12-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 7439 | 2005-11-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 5280 | 2005-10-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 3393 | 2005-09-30 | 56.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!