| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19289 | 2006-05-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 17138 | 2006-04-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 14978 | 2006-03-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 12811 | 2006-02-28 | 860.00 RON | 0.00 RON | 0.00 RON |
| 10645 | 2006-01-31 | 999.00 RON | 0.00 RON | 0.00 RON |
| 8476 | 2005-12-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 6305 | 2005-11-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 4139 | 2005-10-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 2267 | 2005-09-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 390 | 2005-08-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 386781 | 2005-07-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 384887 | 2005-06-30 | 63.30 RON | 0.00 RON | 0.00 RON |
| 382838 | 2005-05-31 | 127.80 RON | 0.00 RON | 0.00 RON |
| 2822439 | 2005-04-30 | 513.90 RON | 0.00 RON | 0.00 RON |
| 2820227 | 2005-03-31 | 1172.60 RON | 0.00 RON | 0.00 RON |
| 2817992 | 2005-02-28 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 2815767 | 2005-01-31 | 1318.40 RON | 0.00 RON | 0.00 RON |
| 2813512 | 2004-12-31 | 1498.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!