| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22675 | 2006-07-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 20815 | 2006-06-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 18964 | 2006-05-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 16811 | 2006-04-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 14646 | 2006-03-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 12480 | 2006-02-28 | 212.00 RON | 0.00 RON | 0.00 RON |
| 10314 | 2006-01-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 8145 | 2005-12-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 5975 | 2005-11-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 3806 | 2005-10-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 1938 | 2005-09-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 60 | 2005-08-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 386454 | 2005-07-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 384558 | 2005-06-30 | 5.60 RON | 0.00 RON | 0.00 RON |
| 382506 | 2005-05-31 | 11.30 RON | 0.00 RON | 0.00 RON |
| 2822107 | 2005-04-30 | 51.90 RON | 0.00 RON | 0.00 RON |
| 2819893 | 2005-03-31 | 156.20 RON | 0.00 RON | 0.00 RON |
| 2817659 | 2005-02-28 | 195.30 RON | 0.00 RON | 0.00 RON |
| 2815433 | 2005-01-31 | 179.60 RON | 0.00 RON | 0.00 RON |
| 2813176 | 2004-12-31 | 203.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!