| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719573 | 2007-10-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 708308 | 2007-04-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 706245 | 2007-03-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 704146 | 2007-02-28 | 435.00 RON | 0.00 RON | 0.00 RON |
| 702011 | 2007-01-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 34333 | 2006-12-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 32221 | 2006-11-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 30097 | 2006-10-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 18789 | 2006-04-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 16640 | 2006-03-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 14479 | 2006-02-28 | 381.00 RON | 0.00 RON | 0.00 RON |
| 12327 | 2006-01-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 10161 | 2005-12-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 7993 | 2005-11-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 5844 | 2005-10-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 384451 | 2005-05-31 | 5.60 RON | 0.00 RON | 0.00 RON |
| 382405 | 2005-04-30 | 115.50 RON | 0.00 RON | 0.00 RON |
| 2822002 | 2005-03-31 | 313.30 RON | 0.00 RON | 0.00 RON |
| 2819779 | 2005-02-28 | 380.40 RON | 0.00 RON | 0.00 RON |
| 2817556 | 2005-01-31 | 152.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!