| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1686 | 2005-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 388079 | 2005-07-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 388080 | 2005-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 386191 | 2005-06-30 | 404.90 RON | 0.00 RON | 0.00 RON |
| 386192 | 2005-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 384156 | 2005-05-31 | 480.10 RON | 0.00 RON | 0.00 RON |
| 384157 | 2005-05-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 381964 | 2005-04-30 | 1335.90 RON | 0.00 RON | 0.00 RON |
| 381965 | 2005-04-30 | 993.20 RON | 0.00 RON | 0.00 RON |
| 2821556 | 2005-03-31 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 2821557 | 2005-03-31 | 2192.10 RON | 0.00 RON | 0.00 RON |
| 2819321 | 2005-02-28 | 3455.90 RON | 0.00 RON | 0.00 RON |
| 2819322 | 2005-02-28 | 2877.10 RON | 0.00 RON | 0.00 RON |
| 2817096 | 2005-01-31 | 3119.70 RON | 0.00 RON | 0.00 RON |
| 2817097 | 2005-01-31 | 2604.90 RON | 0.00 RON | 0.00 RON |
| 2814842 | 2004-12-31 | 3439.70 RON | 0.00 RON | 0.00 RON |
| 2814843 | 2004-12-31 | 2277.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!