| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24362 | 2006-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 22518 | 2006-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 20670 | 2006-05-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 18665 | 2006-04-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 16515 | 2006-03-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 14352 | 2006-02-28 | 179.00 RON | 0.00 RON | 0.00 RON |
| 12185 | 2006-01-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 10018 | 2005-12-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 7850 | 2005-11-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 5696 | 2005-10-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 3674 | 2005-09-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 1804 | 2005-08-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 388199 | 2005-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 386311 | 2005-06-30 | 20.20 RON | 0.00 RON | 0.00 RON |
| 384343 | 2005-05-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 382247 | 2005-04-30 | 67.20 RON | 0.00 RON | 0.00 RON |
| 2821843 | 2005-03-31 | 127.30 RON | 0.00 RON | 0.00 RON |
| 2819617 | 2005-02-28 | 146.50 RON | 0.00 RON | 0.00 RON |
| 2817392 | 2005-01-31 | 134.20 RON | 0.00 RON | 0.00 RON |
| 2815145 | 2004-12-31 | 143.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!