| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721591 | 2007-11-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 719548 | 2007-10-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 708283 | 2007-04-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 706219 | 2007-03-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 704119 | 2007-02-28 | 403.00 RON | 0.00 RON | 0.00 RON |
| 701983 | 2007-01-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 34304 | 2006-12-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 32191 | 2006-11-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 30069 | 2006-10-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 18753 | 2006-04-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 16604 | 2006-03-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 14442 | 2006-02-28 | 253.00 RON | 0.00 RON | 0.00 RON |
| 12289 | 2006-01-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 10121 | 2005-12-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 7953 | 2005-11-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 5803 | 2005-10-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 382362 | 2005-04-30 | 69.70 RON | 0.00 RON | 0.00 RON |
| 2821959 | 2005-03-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 2819734 | 2005-02-28 | 360.50 RON | 0.00 RON | 0.00 RON |
| 2817511 | 2005-01-31 | 316.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!