| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22505 | 2006-06-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 20657 | 2006-05-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 18631 | 2006-04-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 16481 | 2006-03-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 14318 | 2006-02-28 | 114.00 RON | 0.00 RON | 0.00 RON |
| 12151 | 2006-01-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 9983 | 2005-12-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 7816 | 2005-11-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 5666 | 2005-10-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 3659 | 2005-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 1788 | 2005-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 388183 | 2005-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 386295 | 2005-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 384319 | 2005-05-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 382211 | 2005-04-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 2821806 | 2005-03-31 | 96.40 RON | 0.00 RON | 0.00 RON |
| 2819579 | 2005-02-28 | 106.40 RON | 0.00 RON | 0.00 RON |
| 2817354 | 2005-01-31 | 97.30 RON | 0.00 RON | 0.00 RON |
| 2815105 | 2004-12-31 | 101.20 RON | 0.00 RON | 0.00 RON |
| 2812859 | 2004-11-30 | 79.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!