| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719474 | 2007-10-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 708203 | 2007-04-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 706139 | 2007-03-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 704039 | 2007-02-28 | 235.00 RON | 0.00 RON | 0.00 RON |
| 701903 | 2007-01-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 34222 | 2006-12-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 32108 | 2006-11-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 30002 | 2006-10-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 18676 | 2006-04-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 16526 | 2006-03-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 14363 | 2006-02-28 | 194.00 RON | 0.00 RON | 0.00 RON |
| 12196 | 2006-01-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 10028 | 2005-12-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 7860 | 2005-11-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 5707 | 2005-10-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 382262 | 2005-04-30 | 56.60 RON | 0.00 RON | 0.00 RON |
| 2821858 | 2005-03-31 | 135.10 RON | 0.00 RON | 0.00 RON |
| 2819632 | 2005-02-28 | 160.30 RON | 0.00 RON | 0.00 RON |
| 2817408 | 2005-01-31 | 147.90 RON | 0.00 RON | 0.00 RON |
| 2815161 | 2004-12-31 | 165.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!