| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706032 | 2007-03-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 703932 | 2007-02-28 | 461.00 RON | 0.00 RON | 0.00 RON |
| 701793 | 2007-01-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 34109 | 2006-12-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 31994 | 2006-11-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 29894 | 2006-10-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 27983 | 2006-09-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 26154 | 2006-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 24319 | 2006-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 22474 | 2006-06-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 20626 | 2006-05-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 18556 | 2006-04-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 16402 | 2006-03-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 14238 | 2006-02-28 | 538.00 RON | 0.00 RON | 0.00 RON |
| 12071 | 2006-01-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 9904 | 2005-12-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 7735 | 2005-11-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 5582 | 2005-10-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 3625 | 2005-09-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 1753 | 2005-08-31 | 56.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!