| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701681 | 2007-01-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 33995 | 2006-12-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 31877 | 2006-11-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 29780 | 2006-10-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 18433 | 2006-04-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 16277 | 2006-03-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 14112 | 2006-02-28 | 633.00 RON | 0.00 RON | 0.00 RON |
| 11945 | 2006-01-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 9776 | 2005-12-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 7604 | 2005-11-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 5447 | 2005-10-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 384165 | 2005-05-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 381975 | 2005-04-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 2821567 | 2005-03-31 | 452.60 RON | 0.00 RON | 0.00 RON |
| 2819332 | 2005-02-28 | 3465.20 RON | 0.00 RON | 0.00 RON |
| 2817106 | 2005-01-31 | 3069.50 RON | 0.00 RON | 0.00 RON |
| 2814853 | 2004-12-31 | 3464.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!