Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
---|---|---|---|---|
381273 | 2005-04-30 | 708.80 RON | 0.00 RON | 0.00 RON |
2820862 | 2005-03-31 | 2482.80 RON | 0.00 RON | 0.00 RON |
2818627 | 2005-02-28 | 2891.00 RON | 0.00 RON | 0.00 RON |
2816402 | 2005-01-31 | 2692.70 RON | 0.00 RON | 0.00 RON |
2814148 | 2004-12-31 | 3076.20 RON | 0.00 RON | 0.00 RON |