| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20605 | 2006-05-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 18504 | 2006-04-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 16349 | 2006-03-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 14185 | 2006-02-28 | 881.00 RON | 0.00 RON | 0.00 RON |
| 12018 | 2006-01-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 9849 | 2005-12-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 7678 | 2005-11-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 5520 | 2005-10-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 3602 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1730 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388125 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386237 | 2005-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 384233 | 2005-05-31 | 34.20 RON | 0.00 RON | 0.00 RON |
| 382053 | 2005-04-30 | 261.90 RON | 0.00 RON | 0.00 RON |
| 2821646 | 2005-03-31 | 638.60 RON | 0.00 RON | 0.00 RON |
| 2819412 | 2005-02-28 | 766.70 RON | 0.00 RON | 0.00 RON |
| 2817186 | 2005-01-31 | 686.40 RON | 0.00 RON | 0.00 RON |
| 2814933 | 2004-12-31 | 763.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!