| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18169 | 2006-04-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 16011 | 2006-03-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 13845 | 2006-02-28 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 11679 | 2006-01-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 9511 | 2005-12-31 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 7340 | 2005-11-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 5179 | 2005-10-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 3295 | 2005-09-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 1425 | 2005-08-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 387818 | 2005-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 385929 | 2005-06-30 | 100.90 RON | 0.00 RON | 0.00 RON |
| 383882 | 2005-05-31 | 152.60 RON | 0.00 RON | 0.00 RON |
| 381687 | 2005-04-30 | 144.10 RON | 0.00 RON | 0.00 RON |
| 2821276 | 2005-03-31 | 866.90 RON | 0.00 RON | 0.00 RON |
| 2819042 | 2005-02-28 | 941.60 RON | 0.00 RON | 0.00 RON |
| 2816817 | 2005-01-31 | 835.30 RON | 0.00 RON | 0.00 RON |
| 2814564 | 2004-12-31 | 1174.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!