| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27806 | 2006-09-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 25977 | 2006-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 24142 | 2006-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 22298 | 2006-06-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 20447 | 2006-05-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 18297 | 2006-04-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 16140 | 2006-03-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 13975 | 2006-02-28 | 83.00 RON | 0.00 RON | 0.00 RON |
| 11808 | 2006-01-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 9640 | 2005-12-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 7469 | 2005-11-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 5310 | 2005-10-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 3423 | 2005-09-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 1553 | 2005-08-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 387947 | 2005-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 386058 | 2005-06-30 | 61.40 RON | 0.00 RON | 0.00 RON |
| 384015 | 2005-05-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 381820 | 2005-04-30 | 74.60 RON | 0.00 RON | 0.00 RON |
| 2821411 | 2005-03-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 2819177 | 2005-02-28 | 74.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!