| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18119 | 2006-04-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 15961 | 2006-03-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 13795 | 2006-02-28 | 491.00 RON | 0.00 RON | 0.00 RON |
| 11629 | 2006-01-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 9461 | 2005-12-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 7289 | 2005-11-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 5128 | 2005-10-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 3244 | 2005-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 1374 | 2005-08-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 387766 | 2005-07-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 385877 | 2005-06-30 | 39.30 RON | 0.00 RON | 0.00 RON |
| 383830 | 2005-05-31 | 48.60 RON | 0.00 RON | 0.00 RON |
| 381635 | 2005-04-30 | 135.40 RON | 0.00 RON | 0.00 RON |
| 2821224 | 2005-03-31 | 365.10 RON | 0.00 RON | 0.00 RON |
| 2818989 | 2005-02-28 | 440.60 RON | 0.00 RON | 0.00 RON |
| 2816764 | 2005-01-31 | 407.80 RON | 0.00 RON | 0.00 RON |
| 2814511 | 2004-12-31 | 486.40 RON | 0.00 RON | 0.00 RON |
| 2812264 | 2004-11-30 | 218.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!