| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18236 | 2006-04-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 16078 | 2006-03-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 13913 | 2006-02-28 | 726.00 RON | 0.00 RON | 0.00 RON |
| 11747 | 2006-01-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 9579 | 2005-12-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 7408 | 2005-11-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 5249 | 2005-10-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 3362 | 2005-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 1492 | 2005-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 387886 | 2005-07-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 385997 | 2005-06-30 | 43.10 RON | 0.00 RON | 0.00 RON |
| 383954 | 2005-05-31 | 89.40 RON | 0.00 RON | 0.00 RON |
| 381759 | 2005-04-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 2821348 | 2005-03-31 | 621.80 RON | 0.00 RON | 0.00 RON |
| 2819114 | 2005-02-28 | 699.70 RON | 0.00 RON | 0.00 RON |
| 2816889 | 2005-01-31 | 671.90 RON | 0.00 RON | 0.00 RON |
| 2814636 | 2004-12-31 | 744.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!