| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701659 | 2007-01-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 33973 | 2006-12-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 31855 | 2006-11-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 29759 | 2006-10-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 18412 | 2006-04-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 16256 | 2006-03-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 14091 | 2006-02-28 | 589.00 RON | 0.00 RON | 0.00 RON |
| 11924 | 2006-01-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 9756 | 2005-12-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 7584 | 2005-11-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 5427 | 2005-10-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 384146 | 2005-05-31 | 12.50 RON | 0.00 RON | 0.00 RON |
| 381954 | 2005-04-30 | 176.60 RON | 0.00 RON | 0.00 RON |
| 2821546 | 2005-03-31 | 485.50 RON | 0.00 RON | 0.00 RON |
| 2819311 | 2005-02-28 | 619.40 RON | 0.00 RON | 0.00 RON |
| 2817086 | 2005-01-31 | 550.80 RON | 0.00 RON | 0.00 RON |
| 2814831 | 2004-12-31 | 620.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!