| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24363 | 2006-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 22519 | 2006-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 20671 | 2006-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 18666 | 2006-04-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 16516 | 2006-03-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 14353 | 2006-02-28 | 149.00 RON | 0.00 RON | 0.00 RON |
| 12186 | 2006-01-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 10019 | 2005-12-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 7851 | 2005-11-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 5697 | 2005-10-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 3675 | 2005-09-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 1805 | 2005-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 388200 | 2005-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 386312 | 2005-06-30 | 20.30 RON | 0.00 RON | 0.00 RON |
| 384344 | 2005-05-31 | 22.20 RON | 0.00 RON | 0.00 RON |
| 382248 | 2005-04-30 | 58.70 RON | 0.00 RON | 0.00 RON |
| 2821844 | 2005-03-31 | 106.40 RON | 0.00 RON | 0.00 RON |
| 2819618 | 2005-02-28 | 121.90 RON | 0.00 RON | 0.00 RON |
| 2817393 | 2005-01-31 | 111.90 RON | 0.00 RON | 0.00 RON |
| 2815146 | 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!!!