| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723425 | 2007-12-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 721380 | 2007-11-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 719338 | 2007-10-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 708052 | 2007-04-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 705985 | 2007-03-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 703884 | 2007-02-28 | 465.00 RON | 0.00 RON | 0.00 RON |
| 701744 | 2007-01-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 34059 | 2006-12-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 31941 | 2006-11-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 29842 | 2006-10-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 18500 | 2006-04-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 16345 | 2006-03-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 14181 | 2006-02-28 | 406.00 RON | 0.00 RON | 0.00 RON |
| 12014 | 2006-01-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 9845 | 2005-12-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 7674 | 2005-11-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 5516 | 2005-10-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 384230 | 2005-05-31 | 5.70 RON | 0.00 RON | 0.00 RON |
| 382048 | 2005-04-30 | 111.10 RON | 0.00 RON | 0.00 RON |
| 2821641 | 2005-03-31 | 321.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!