| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28302 | 2006-10-31 | 0.45 RON | 0.00 RON | 0.00 RON |
| 24639 | 2006-08-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 22809 | 2006-07-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 20951 | 2006-06-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 19100 | 2006-05-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 16952 | 2006-04-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 14790 | 2006-03-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 12623 | 2006-02-28 | 981.00 RON | 0.00 RON | 0.00 RON |
| 10457 | 2006-01-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 8289 | 2005-12-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 6119 | 2005-11-30 | 914.00 RON | 0.00 RON | 0.00 RON |
| 3951 | 2005-10-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 2082 | 2005-09-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 205 | 2005-08-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 386597 | 2005-07-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 384702 | 2005-06-30 | 45.40 RON | 0.00 RON | 0.00 RON |
| 382652 | 2005-05-31 | 69.40 RON | 0.00 RON | 0.00 RON |
| 2822253 | 2005-04-30 | 513.20 RON | 0.00 RON | 0.00 RON |
| 2820040 | 2005-03-31 | 894.60 RON | 0.00 RON | 0.00 RON |
| 2817806 | 2005-02-28 | 1018.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!