| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719381 | 2007-10-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 708100 | 2007-04-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 706033 | 2007-03-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 703933 | 2007-02-28 | 202.00 RON | 0.00 RON | 0.00 RON |
| 701794 | 2007-01-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 34110 | 2006-12-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 31995 | 2006-11-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 29895 | 2006-10-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 18557 | 2006-04-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 16403 | 2006-03-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 14239 | 2006-02-28 | 147.00 RON | 0.00 RON | 0.00 RON |
| 12072 | 2006-01-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 9905 | 2005-12-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 7736 | 2005-11-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 5583 | 2005-10-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 382122 | 2005-04-30 | 43.50 RON | 0.00 RON | 0.00 RON |
| 2821717 | 2005-03-31 | 76.20 RON | 0.00 RON | 0.00 RON |
| 2819489 | 2005-02-28 | 57.80 RON | 0.00 RON | 0.00 RON |
| 2817263 | 2005-01-31 | 56.80 RON | 0.00 RON | 0.00 RON |
| 2815011 | 2004-12-31 | 63.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!