| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24384 | 2006-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 22539 | 2006-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 20692 | 2006-05-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 18705 | 2006-04-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 16556 | 2006-03-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 14393 | 2006-02-28 | 232.00 RON | 0.00 RON | 0.00 RON |
| 12227 | 2006-01-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 10059 | 2005-12-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 7891 | 2005-11-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 5738 | 2005-10-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 3698 | 2005-09-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 1829 | 2005-08-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 388226 | 2005-07-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 386338 | 2005-06-30 | 56.10 RON | 0.00 RON | 0.00 RON |
| 384383 | 2005-05-31 | 60.10 RON | 0.00 RON | 0.00 RON |
| 382296 | 2005-04-30 | 114.70 RON | 0.00 RON | 0.00 RON |
| 2821893 | 2005-03-31 | 178.40 RON | 0.00 RON | 0.00 RON |
| 2819668 | 2005-02-28 | 204.30 RON | 0.00 RON | 0.00 RON |
| 2817445 | 2005-01-31 | 190.70 RON | 0.00 RON | 0.00 RON |
| 2815198 | 2004-12-31 | 201.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!