Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
---|---|---|---|---|
5573 | 2005-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
382110 | 2005-04-30 | 11.80 RON | 0.00 RON | 0.00 RON |
2821705 | 2005-03-31 | 41.80 RON | 0.00 RON | 0.00 RON |
2819476 | 2005-02-28 | 50.40 RON | 0.00 RON | 0.00 RON |
2817250 | 2005-01-31 | 46.00 RON | 0.00 RON | 0.00 RON |
2814997 | 2004-12-31 | 48.90 RON | 0.00 RON | 0.00 RON |