| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20643 | 2006-05-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 18611 | 2006-04-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 16461 | 2006-03-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 14297 | 2006-02-28 | 248.00 RON | 0.00 RON | 0.00 RON |
| 12129 | 2006-01-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 9961 | 2005-12-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 7794 | 2005-11-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 5644 | 2005-10-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 3645 | 2005-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 1774 | 2005-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 388169 | 2005-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 386281 | 2005-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 384304 | 2005-05-31 | 31.20 RON | 0.00 RON | 0.00 RON |
| 382188 | 2005-04-30 | 77.10 RON | 0.00 RON | 0.00 RON |
| 2821783 | 2005-03-31 | 218.20 RON | 0.00 RON | 0.00 RON |
| 2819556 | 2005-02-28 | 272.30 RON | 0.00 RON | 0.00 RON |
| 2817330 | 2005-01-31 | 235.80 RON | 0.00 RON | 0.00 RON |
| 2815081 | 2004-12-31 | 240.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!