| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20027 | 2006-05-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 17874 | 2006-04-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 15716 | 2006-03-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 13549 | 2006-02-28 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 11384 | 2006-01-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 9213 | 2005-12-31 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 7042 | 2005-11-30 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 4878 | 2005-10-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 2998 | 2005-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 1126 | 2005-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 387518 | 2005-07-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 385629 | 2005-06-30 | 110.20 RON | 0.00 RON | 0.00 RON |
| 383581 | 2005-05-31 | 139.50 RON | 0.00 RON | 0.00 RON |
| 381384 | 2005-04-30 | 388.40 RON | 0.00 RON | 0.00 RON |
| 2820973 | 2005-03-31 | 969.30 RON | 0.00 RON | 0.00 RON |
| 2818738 | 2005-02-28 | 1157.40 RON | 0.00 RON | 0.00 RON |
| 2816514 | 2005-01-31 | 1069.60 RON | 0.00 RON | 0.00 RON |
| 2814259 | 2004-12-31 | 1214.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!