| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18493 | 2006-04-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 16338 | 2006-03-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 14174 | 2006-02-28 | 221.00 RON | 0.00 RON | 0.00 RON |
| 12007 | 2006-01-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 9838 | 2005-12-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 7667 | 2005-11-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 5509 | 2005-10-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 384493 | 2005-06-30 | 1007.40 RON | 0.00 RON | 0.00 RON |
| 384225 | 2005-05-31 | 3.90 RON | 0.00 RON | 0.00 RON |
| 382040 | 2005-04-30 | 48.10 RON | 0.00 RON | 0.00 RON |
| 2821634 | 2005-03-31 | 201.40 RON | 0.00 RON | 0.00 RON |
| 2819399 | 2005-02-28 | 257.40 RON | 0.00 RON | 0.00 RON |
| 2817173 | 2005-01-31 | 235.40 RON | 0.00 RON | 0.00 RON |
| 2814920 | 2004-12-31 | 249.70 RON | 0.00 RON | 0.00 RON |
| 2812670 | 2004-11-30 | 150.70 RON | 0.00 RON | 0.00 RON |
| 2810443 | 2004-10-31 | 51.70 RON | 0.00 RON | 0.00 RON |
| 2802835 | 2004-06-30 | 775.30 RON | 0.00 RON | 0.00 RON |
| 2798434 | 2004-04-30 | 47.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!