| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29448 | 2006-10-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 25797 | 2006-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 22116 | 2006-06-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 20265 | 2006-05-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 18111 | 2006-04-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 15953 | 2006-03-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 13787 | 2006-02-28 | 694.00 RON | 0.00 RON | 0.00 RON |
| 11621 | 2006-01-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 9453 | 2005-12-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 7281 | 2005-11-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 5120 | 2005-10-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 3236 | 2005-09-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 1366 | 2005-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 387758 | 2005-07-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 385869 | 2005-06-30 | 38.70 RON | 0.00 RON | 0.00 RON |
| 383822 | 2005-05-31 | 59.50 RON | 0.00 RON | 0.00 RON |
| 381627 | 2005-04-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 2821216 | 2005-03-31 | 524.60 RON | 0.00 RON | 0.00 RON |
| 2818981 | 2005-02-28 | 623.00 RON | 0.00 RON | 0.00 RON |
| 2816756 | 2005-01-31 | 573.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!