| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703916 | 2007-02-28 | 81.00 RON | 0.00 RON | 0.00 RON |
| 701777 | 2007-01-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 34092 | 2006-12-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 31977 | 2006-11-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 29874 | 2006-10-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 18535 | 2006-04-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 16380 | 2006-03-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 14216 | 2006-02-28 | 295.00 RON | 0.00 RON | 0.00 RON |
| 12049 | 2006-01-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 9880 | 2005-12-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 7710 | 2005-11-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 5554 | 2005-10-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 384247 | 2005-05-31 | 6.30 RON | 0.00 RON | 0.00 RON |
| 382088 | 2005-04-30 | 88.30 RON | 0.00 RON | 0.00 RON |
| 2821682 | 2005-03-31 | 242.80 RON | 0.00 RON | 0.00 RON |
| 2819451 | 2005-02-28 | 309.60 RON | 0.00 RON | 0.00 RON |
| 2817225 | 2005-01-31 | 275.40 RON | 0.00 RON | 0.00 RON |
| 2814972 | 2004-12-31 | 310.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!