| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721430 | 2007-11-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 719388 | 2007-10-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 708110 | 2007-04-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 706043 | 2007-03-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 703943 | 2007-02-28 | 483.00 RON | 0.00 RON | 0.00 RON |
| 701804 | 2007-01-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 34121 | 2006-12-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 32006 | 2006-11-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 29906 | 2006-10-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 18569 | 2006-04-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 16417 | 2006-03-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 14253 | 2006-02-28 | 472.00 RON | 0.00 RON | 0.00 RON |
| 12086 | 2006-01-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 9919 | 2005-12-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 7750 | 2005-11-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 5597 | 2005-10-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 384272 | 2005-05-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 382137 | 2005-04-30 | 141.30 RON | 0.00 RON | 0.00 RON |
| 2821732 | 2005-03-31 | 388.40 RON | 0.00 RON | 0.00 RON |
| 2819504 | 2005-02-28 | 495.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!