| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24382 | 2006-07-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 22537 | 2006-06-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 20690 | 2006-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 18700 | 2006-04-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 16551 | 2006-03-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 14388 | 2006-02-28 | 265.00 RON | 0.00 RON | 0.00 RON |
| 12222 | 2006-01-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 10054 | 2005-12-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 7886 | 2005-11-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 5733 | 2005-10-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 3696 | 2005-09-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 1827 | 2005-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 388224 | 2005-07-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 386336 | 2005-06-30 | 196.30 RON | 0.00 RON | 0.00 RON |
| 384378 | 2005-05-31 | 196.20 RON | 0.00 RON | 0.00 RON |
| 382291 | 2005-04-30 | 239.80 RON | 0.00 RON | 0.00 RON |
| 2821888 | 2005-03-31 | 222.50 RON | 0.00 RON | 0.00 RON |
| 2819663 | 2005-02-28 | 222.40 RON | 0.00 RON | 0.00 RON |
| 2817440 | 2005-01-31 | 221.90 RON | 0.00 RON | 0.00 RON |
| 2815193 | 2004-12-31 | 214.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!