| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27812 | 2006-09-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 25983 | 2006-08-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 24148 | 2006-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 22304 | 2006-06-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 20453 | 2006-05-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 18303 | 2006-04-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 16146 | 2006-03-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 13981 | 2006-02-28 | 324.00 RON | 0.00 RON | 0.00 RON |
| 11814 | 2006-01-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 9646 | 2005-12-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 7475 | 2005-11-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 5316 | 2005-10-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 3429 | 2005-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 1559 | 2005-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 387953 | 2005-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 386064 | 2005-06-30 | 151.10 RON | 0.00 RON | 0.00 RON |
| 384021 | 2005-05-31 | 188.90 RON | 0.00 RON | 0.00 RON |
| 381826 | 2005-04-30 | 217.30 RON | 0.00 RON | 0.00 RON |
| 2821417 | 2005-03-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 2819183 | 2005-02-28 | 271.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!