| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29651 | 2006-10-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 27837 | 2006-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 26008 | 2006-08-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 24173 | 2006-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 22329 | 2006-06-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 20478 | 2006-05-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 18329 | 2006-04-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 16172 | 2006-03-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 14007 | 2006-02-28 | 697.00 RON | 0.00 RON | 0.00 RON |
| 11840 | 2006-01-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 9672 | 2005-12-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 7501 | 2005-11-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 5342 | 2005-10-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 3454 | 2005-09-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 1584 | 2005-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 387978 | 2005-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 386089 | 2005-06-30 | 108.70 RON | 0.00 RON | 0.00 RON |
| 384047 | 2005-05-31 | 153.40 RON | 0.00 RON | 0.00 RON |
| 381852 | 2005-04-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 2821443 | 2005-03-31 | 609.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!