| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17346 | 2006-04-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 15188 | 2006-03-31 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 13021 | 2006-02-28 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 10856 | 2006-01-31 | 1962.00 RON | 0.00 RON | 0.00 RON |
| 8685 | 2005-12-31 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 6513 | 2005-11-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 4348 | 2005-10-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 2475 | 2005-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 599 | 2005-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 386990 | 2005-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 385096 | 2005-06-30 | 164.10 RON | 0.00 RON | 0.00 RON |
| 383048 | 2005-05-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 2822650 | 2005-04-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 2820439 | 2005-03-31 | 1546.50 RON | 0.00 RON | 0.00 RON |
| 2818204 | 2005-02-28 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 2815979 | 2005-01-31 | 1496.40 RON | 0.00 RON | 0.00 RON |
| 2813725 | 2004-12-31 | 1543.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!