| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20475 | 2006-05-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 18326 | 2006-04-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 16169 | 2006-03-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 14004 | 2006-02-28 | 740.00 RON | 0.00 RON | 0.00 RON |
| 11837 | 2006-01-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 9669 | 2005-12-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 7498 | 2005-11-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 5339 | 2005-10-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 3451 | 2005-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 1581 | 2005-08-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 387975 | 2005-07-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 386086 | 2005-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 384044 | 2005-05-31 | 108.70 RON | 0.00 RON | 0.00 RON |
| 381849 | 2005-04-30 | 268.90 RON | 0.00 RON | 0.00 RON |
| 2821440 | 2005-03-31 | 631.80 RON | 0.00 RON | 0.00 RON |
| 2819206 | 2005-02-28 | 729.80 RON | 0.00 RON | 0.00 RON |
| 2816981 | 2005-01-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 2814728 | 2004-12-31 | 754.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!