| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20479 | 2006-05-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 18330 | 2006-04-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 16173 | 2006-03-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 14008 | 2006-02-28 | 596.00 RON | 0.00 RON | 0.00 RON |
| 11841 | 2006-01-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 9673 | 2005-12-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 7502 | 2005-11-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 5343 | 2005-10-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 3455 | 2005-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 1585 | 2005-08-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 387979 | 2005-07-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 386090 | 2005-06-30 | 53.60 RON | 0.00 RON | 0.00 RON |
| 384048 | 2005-05-31 | 82.90 RON | 0.00 RON | 0.00 RON |
| 381853 | 2005-04-30 | 225.20 RON | 0.00 RON | 0.00 RON |
| 2821444 | 2005-03-31 | 621.10 RON | 0.00 RON | 0.00 RON |
| 2819210 | 2005-02-28 | 738.60 RON | 0.00 RON | 0.00 RON |
| 2816985 | 2005-01-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 2814732 | 2004-12-31 | 684.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!