| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706132 | 2007-03-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 704032 | 2007-02-28 | 502.00 RON | 0.00 RON | 0.00 RON |
| 701895 | 2007-01-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 34214 | 2006-12-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 32100 | 2006-11-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 29994 | 2006-10-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 18667 | 2006-04-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 16517 | 2006-03-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 14354 | 2006-02-28 | 80.00 RON | 0.00 RON | 0.00 RON |
| 12187 | 2006-01-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 10020 | 2005-12-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 7852 | 2005-11-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 5698 | 2005-10-31 | 4.00 RON | 0.00 RON | 0.00 RON |
| 382249 | 2005-04-30 | 45.60 RON | 0.00 RON | 0.00 RON |
| 2821845 | 2005-03-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 2819619 | 2005-02-28 | 107.80 RON | 0.00 RON | 0.00 RON |
| 2817394 | 2005-01-31 | 128.30 RON | 0.00 RON | 0.00 RON |
| 2815147 | 2004-12-31 | 208.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!