| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17466 | 2006-04-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 15308 | 2006-03-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 13141 | 2006-02-28 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 10976 | 2006-01-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 8805 | 2005-12-31 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 6633 | 2005-11-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 4469 | 2005-10-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 2596 | 2005-09-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 720 | 2005-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 387112 | 2005-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 385218 | 2005-06-30 | 84.50 RON | 0.00 RON | 0.00 RON |
| 383170 | 2005-05-31 | 123.80 RON | 0.00 RON | 0.00 RON |
| 2822772 | 2005-04-30 | 316.60 RON | 0.00 RON | 0.00 RON |
| 2820561 | 2005-03-31 | 946.40 RON | 0.00 RON | 0.00 RON |
| 2818326 | 2005-02-28 | 1100.40 RON | 0.00 RON | 0.00 RON |
| 2816101 | 2005-01-31 | 1019.50 RON | 0.00 RON | 0.00 RON |
| 2813847 | 2004-12-31 | 1150.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!