| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20370 | 2006-05-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 18218 | 2006-04-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 16060 | 2006-03-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 13895 | 2006-02-28 | 936.00 RON | 0.00 RON | 0.00 RON |
| 11729 | 2006-01-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 9561 | 2005-12-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 7390 | 2005-11-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 5230 | 2005-10-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 3344 | 2005-09-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 1474 | 2005-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 387868 | 2005-07-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 385979 | 2005-06-30 | 65.50 RON | 0.00 RON | 0.00 RON |
| 383935 | 2005-05-31 | 107.10 RON | 0.00 RON | 0.00 RON |
| 381740 | 2005-04-30 | 372.20 RON | 0.00 RON | 0.00 RON |
| 2821329 | 2005-03-31 | 913.10 RON | 0.00 RON | 0.00 RON |
| 2819095 | 2005-02-28 | 1081.10 RON | 0.00 RON | 0.00 RON |
| 2816870 | 2005-01-31 | 974.80 RON | 0.00 RON | 0.00 RON |
| 2814617 | 2004-12-31 | 1022.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!