| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21222 | 2006-06-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 19372 | 2006-05-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 17222 | 2006-04-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 15062 | 2006-03-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 12895 | 2006-02-28 | 441.00 RON | 0.00 RON | 0.00 RON |
| 10729 | 2006-01-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 8560 | 2005-12-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 6388 | 2005-11-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 4223 | 2005-10-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 2351 | 2005-09-30 | 12.00 RON | 0.00 RON | 0.00 RON |
| 474 | 2005-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 386865 | 2005-07-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 384971 | 2005-06-30 | 99.40 RON | 0.00 RON | 0.00 RON |
| 382922 | 2005-05-31 | 124.10 RON | 0.00 RON | 0.00 RON |
| 2822524 | 2005-04-30 | 292.80 RON | 0.00 RON | 0.00 RON |
| 2820312 | 2005-03-31 | 632.60 RON | 0.00 RON | 0.00 RON |
| 2818077 | 2005-02-28 | 702.00 RON | 0.00 RON | 0.00 RON |
| 2815852 | 2005-01-31 | 641.10 RON | 0.00 RON | 0.00 RON |
| 2813597 | 2004-12-31 | 645.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!