| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27992 | 2006-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 26163 | 2006-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 24328 | 2006-07-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 22483 | 2006-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 20635 | 2006-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 18586 | 2006-04-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 16436 | 2006-03-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 14272 | 2006-02-28 | 280.00 RON | 0.00 RON | 0.00 RON |
| 12105 | 2006-01-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 9937 | 2005-12-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 7768 | 2005-11-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 5617 | 2005-10-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 3635 | 2005-09-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 1764 | 2005-08-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 388159 | 2005-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 386271 | 2005-06-30 | 47.40 RON | 0.00 RON | 0.00 RON |
| 384288 | 2005-05-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 382160 | 2005-04-30 | 112.10 RON | 0.00 RON | 0.00 RON |
| 2821755 | 2005-03-31 | 222.90 RON | 0.00 RON | 0.00 RON |
| 2819528 | 2005-02-28 | 260.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!