| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24359 | 2006-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 22515 | 2006-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 20667 | 2006-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 18662 | 2006-04-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 16512 | 2006-03-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 14349 | 2006-02-28 | 149.00 RON | 0.00 RON | 0.00 RON |
| 12182 | 2006-01-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 10015 | 2005-12-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 7847 | 2005-11-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 5693 | 2005-10-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 3671 | 2005-09-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 1801 | 2005-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 388196 | 2005-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 386308 | 2005-06-30 | 20.30 RON | 0.00 RON | 0.00 RON |
| 384340 | 2005-05-31 | 22.20 RON | 0.00 RON | 0.00 RON |
| 382244 | 2005-04-30 | 58.70 RON | 0.00 RON | 0.00 RON |
| 2821840 | 2005-03-31 | 106.40 RON | 0.00 RON | 0.00 RON |
| 2819614 | 2005-02-28 | 121.90 RON | 0.00 RON | 0.00 RON |
| 2817389 | 2005-01-31 | 111.90 RON | 0.00 RON | 0.00 RON |
| 2815142 | 2004-12-31 | 119.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!