| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29789 | 2006-10-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 27932 | 2006-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 26103 | 2006-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 24267 | 2006-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 22422 | 2006-06-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 20572 | 2006-05-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 18443 | 2006-04-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 16288 | 2006-03-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 14123 | 2006-02-28 | 863.00 RON | 0.00 RON | 0.00 RON |
| 11956 | 2006-01-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 9787 | 2005-12-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 7616 | 2005-11-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 5458 | 2005-10-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 3566 | 2005-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 1695 | 2005-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 388089 | 2005-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 386201 | 2005-06-30 | 84.10 RON | 0.00 RON | 0.00 RON |
| 384175 | 2005-05-31 | 84.10 RON | 0.00 RON | 0.00 RON |
| 381985 | 2005-04-30 | 258.20 RON | 0.00 RON | 0.00 RON |
| 2821578 | 2005-03-31 | 611.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!