| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19568 | 2006-05-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 17417 | 2006-04-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 15259 | 2006-03-31 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 13092 | 2006-02-28 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 10927 | 2006-01-31 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 8756 | 2005-12-31 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 6584 | 2005-11-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 4420 | 2005-10-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 2547 | 2005-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 670 | 2005-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 387062 | 2005-07-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 385168 | 2005-06-30 | 88.60 RON | 0.00 RON | 0.00 RON |
| 383120 | 2005-05-31 | 147.20 RON | 0.00 RON | 0.00 RON |
| 2822722 | 2005-04-30 | 386.70 RON | 0.00 RON | 0.00 RON |
| 2820511 | 2005-03-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 2818276 | 2005-02-28 | 1278.30 RON | 0.00 RON | 0.00 RON |
| 2816051 | 2005-01-31 | 1128.70 RON | 0.00 RON | 0.00 RON |
| 2813797 | 2004-12-31 | 1279.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!