| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708170 | 2007-04-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 706106 | 2007-03-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 704006 | 2007-02-28 | 800.00 RON | 0.00 RON | 0.00 RON |
| 701869 | 2007-01-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 34188 | 2006-12-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 32074 | 2006-11-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 29967 | 2006-10-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 18640 | 2006-04-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 16490 | 2006-03-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 14327 | 2006-02-28 | 533.00 RON | 0.00 RON | 0.00 RON |
| 12160 | 2006-01-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 9992 | 2005-12-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 7825 | 2005-11-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 5675 | 2005-10-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 384325 | 2005-05-31 | 5.50 RON | 0.00 RON | 0.00 RON |
| 382220 | 2005-04-30 | 134.70 RON | 0.00 RON | 0.00 RON |
| 2821815 | 2005-03-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 2819588 | 2005-02-28 | 457.50 RON | 0.00 RON | 0.00 RON |
| 2817364 | 2005-01-31 | 427.20 RON | 0.00 RON | 0.00 RON |
| 2815116 | 2004-12-31 | 455.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!