| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719321 | 2007-10-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 708033 | 2007-04-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 705966 | 2007-03-31 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 703865 | 2007-02-28 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 701725 | 2007-01-31 | 1914.00 RON | 0.00 RON | 0.00 RON |
| 34040 | 2006-12-31 | 2688.00 RON | 0.00 RON | 0.00 RON |
| 31922 | 2006-11-30 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 29823 | 2006-10-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 18479 | 2006-04-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 16324 | 2006-03-31 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 14160 | 2006-02-28 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 11993 | 2006-01-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 9824 | 2005-12-31 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 7653 | 2005-11-30 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 5495 | 2005-10-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 384211 | 2005-05-31 | 43.80 RON | 0.00 RON | 0.00 RON |
| 382023 | 2005-04-30 | 409.70 RON | 0.00 RON | 0.00 RON |
| 2821617 | 2005-03-31 | 1191.60 RON | 0.00 RON | 0.00 RON |
| 2819382 | 2005-02-28 | 1468.40 RON | 0.00 RON | 0.00 RON |
| 2817156 | 2005-01-31 | 1339.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!