| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26199 | 2006-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 24364 | 2006-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 22520 | 2006-06-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 20672 | 2006-05-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 18670 | 2006-04-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 16520 | 2006-03-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 14357 | 2006-02-28 | 528.00 RON | 0.00 RON | 0.00 RON |
| 12190 | 2006-01-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 10023 | 2005-12-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 7855 | 2005-11-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 5701 | 2005-10-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 3676 | 2005-09-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 1806 | 2005-08-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 388201 | 2005-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 386313 | 2005-06-30 | 94.70 RON | 0.00 RON | 0.00 RON |
| 384345 | 2005-05-31 | 94.70 RON | 0.00 RON | 0.00 RON |
| 382252 | 2005-04-30 | 179.70 RON | 0.00 RON | 0.00 RON |
| 2821848 | 2005-03-31 | 375.30 RON | 0.00 RON | 0.00 RON |
| 2819622 | 2005-02-28 | 462.60 RON | 0.00 RON | 0.00 RON |
| 2817397 | 2005-01-31 | 421.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!