| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708179 | 2007-04-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 706115 | 2007-03-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 704015 | 2007-02-28 | 214.00 RON | 0.00 RON | 0.00 RON |
| 701878 | 2007-01-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 34197 | 2006-12-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 32083 | 2006-11-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 29976 | 2006-10-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 18649 | 2006-04-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 16499 | 2006-03-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 14336 | 2006-02-28 | 211.00 RON | 0.00 RON | 0.00 RON |
| 12169 | 2006-01-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 10002 | 2005-12-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 7834 | 2005-11-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 5685 | 2005-10-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 384333 | 2005-05-31 | 4.70 RON | 0.00 RON | 0.00 RON |
| 382231 | 2005-04-30 | 54.90 RON | 0.00 RON | 0.00 RON |
| 2821827 | 2005-03-31 | 160.10 RON | 0.00 RON | 0.00 RON |
| 2819601 | 2005-02-28 | 198.90 RON | 0.00 RON | 0.00 RON |
| 2817377 | 2005-01-31 | 179.90 RON | 0.00 RON | 0.00 RON |
| 2815129 | 2004-12-31 | 197.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!