| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24360 | 2006-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 22516 | 2006-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 20668 | 2006-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 18663 | 2006-04-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 16513 | 2006-03-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 14350 | 2006-02-28 | 179.00 RON | 0.00 RON | 0.00 RON |
| 12183 | 2006-01-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 10016 | 2005-12-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 7848 | 2005-11-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 5694 | 2005-10-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 3672 | 2005-09-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 1802 | 2005-08-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 388197 | 2005-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 386309 | 2005-06-30 | 20.20 RON | 0.00 RON | 0.00 RON |
| 384341 | 2005-05-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 382245 | 2005-04-30 | 67.20 RON | 0.00 RON | 0.00 RON |
| 2821841 | 2005-03-31 | 127.30 RON | 0.00 RON | 0.00 RON |
| 2819615 | 2005-02-28 | 146.50 RON | 0.00 RON | 0.00 RON |
| 2817390 | 2005-01-31 | 134.20 RON | 0.00 RON | 0.00 RON |
| 2815143 | 2004-12-31 | 143.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!