| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708296 | 2007-04-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 706233 | 2007-03-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 704134 | 2007-02-28 | 392.00 RON | 0.00 RON | 0.00 RON |
| 701998 | 2007-01-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 34320 | 2006-12-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 32207 | 2006-11-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 30085 | 2006-10-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 18773 | 2006-04-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 16624 | 2006-03-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 14462 | 2006-02-28 | 371.00 RON | 0.00 RON | 0.00 RON |
| 12310 | 2006-01-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 10142 | 2005-12-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 7974 | 2005-11-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 5824 | 2005-10-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 384437 | 2005-05-31 | 5.60 RON | 0.00 RON | 0.00 RON |
| 382385 | 2005-04-30 | 105.70 RON | 0.00 RON | 0.00 RON |
| 2821982 | 2005-03-31 | 310.70 RON | 0.00 RON | 0.00 RON |
| 2819759 | 2005-02-28 | 371.90 RON | 0.00 RON | 0.00 RON |
| 2817536 | 2005-01-31 | 316.20 RON | 0.00 RON | 0.00 RON |
| 2815292 | 2004-12-31 | 373.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!