| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 15107 | 2006-03-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 12940 | 2006-02-28 | 829.00 RON | 0.00 RON | 0.00 RON |
| 10775 | 2006-01-31 | 971.00 RON | 0.00 RON | 0.00 RON |
| 8606 | 2005-12-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 6434 | 2005-11-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 4269 | 2005-10-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 2396 | 2005-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 520 | 2005-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 386911 | 2005-07-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 385017 | 2005-06-30 | 104.80 RON | 0.00 RON | 0.00 RON |
| 382968 | 2005-05-31 | 149.50 RON | 0.00 RON | 0.00 RON |
| 2822570 | 2005-04-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 2820358 | 2005-03-31 | 798.30 RON | 0.00 RON | 0.00 RON |
| 2818123 | 2005-02-28 | 994.10 RON | 0.00 RON | 0.00 RON |
| 2815898 | 2005-01-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 2813643 | 2004-12-31 | 1121.20 RON | 0.00 RON | 0.00 RON |
| 2811395 | 2004-11-30 | 714.30 RON | 0.00 RON | 0.00 RON |
| 2809156 | 2004-10-31 | 404.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!