| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26519 | 2006-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 24688 | 2006-08-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 21001 | 2006-06-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 19151 | 2006-05-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 14842 | 2006-03-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 12675 | 2006-02-28 | 263.00 RON | 0.00 RON | 0.00 RON |
| 10509 | 2006-01-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 8341 | 2005-12-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 6170 | 2005-11-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 4002 | 2005-10-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 2133 | 2005-09-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 256 | 2005-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 386648 | 2005-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 384753 | 2005-06-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 382703 | 2005-05-31 | 164.90 RON | 0.00 RON | 0.00 RON |
| 2822304 | 2005-04-30 | 290.50 RON | 0.00 RON | 0.00 RON |
| 2820092 | 2005-03-31 | 920.10 RON | 0.00 RON | 0.00 RON |
| 2817857 | 2005-02-28 | 1037.90 RON | 0.00 RON | 0.00 RON |
| 2815632 | 2005-01-31 | 938.60 RON | 0.00 RON | 0.00 RON |
| 2813376 | 2004-12-31 | 1066.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!