| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28174 | 2006-10-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 26347 | 2006-09-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 24515 | 2006-08-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 22686 | 2006-07-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 20826 | 2006-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 18975 | 2006-05-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 16822 | 2006-04-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 14657 | 2006-03-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 12491 | 2006-02-28 | 911.00 RON | 0.00 RON | 0.00 RON |
| 10325 | 2006-01-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 8156 | 2005-12-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 5986 | 2005-11-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 3817 | 2005-10-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 1949 | 2005-09-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 71 | 2005-08-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 386465 | 2005-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 384569 | 2005-06-30 | 41.60 RON | 0.00 RON | 0.00 RON |
| 382517 | 2005-05-31 | 82.50 RON | 0.00 RON | 0.00 RON |
| 2822118 | 2005-04-30 | 394.50 RON | 0.00 RON | 0.00 RON |
| 2819904 | 2005-03-31 | 739.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!