| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721527 | 2007-11-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 719484 | 2007-10-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 708216 | 2007-04-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 706152 | 2007-03-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 704052 | 2007-02-28 | 184.00 RON | 0.00 RON | 0.00 RON |
| 701916 | 2007-01-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 34235 | 2006-12-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 32121 | 2006-11-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 30013 | 2006-10-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 18691 | 2006-04-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 16541 | 2006-03-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 14378 | 2006-02-28 | 177.00 RON | 0.00 RON | 0.00 RON |
| 12211 | 2006-01-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 10043 | 2005-12-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 7875 | 2005-11-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 5722 | 2005-10-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 382279 | 2005-04-30 | 55.80 RON | 0.00 RON | 0.00 RON |
| 2821875 | 2005-03-31 | 140.80 RON | 0.00 RON | 0.00 RON |
| 2819649 | 2005-02-28 | 165.20 RON | 0.00 RON | 0.00 RON |
| 2817425 | 2005-01-31 | 154.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!