| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24306 | 2006-07-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 22461 | 2006-06-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 20613 | 2006-05-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 18527 | 2006-04-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 16372 | 2006-03-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 14208 | 2006-02-28 | 170.00 RON | 0.00 RON | 0.00 RON |
| 12041 | 2006-01-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 9872 | 2005-12-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 7702 | 2005-11-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 5546 | 2005-10-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 3609 | 2005-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 1737 | 2005-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 388132 | 2005-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 386244 | 2005-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 384242 | 2005-05-31 | 30.60 RON | 0.00 RON | 0.00 RON |
| 382080 | 2005-04-30 | 61.90 RON | 0.00 RON | 0.00 RON |
| 2821674 | 2005-03-31 | 131.50 RON | 0.00 RON | 0.00 RON |
| 2819443 | 2005-02-28 | 153.90 RON | 0.00 RON | 0.00 RON |
| 2817217 | 2005-01-31 | 145.70 RON | 0.00 RON | 0.00 RON |
| 2814964 | 2004-12-31 | 155.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!