Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
---|---|---|---|---|
383912 | 2005-05-31 | 1027.90 RON | 0.00 RON | 0.00 RON |
381717 | 2005-04-30 | 2906.50 RON | 0.00 RON | 0.00 RON |
2821306 | 2005-03-31 | 6221.50 RON | 0.00 RON | 0.00 RON |
2819072 | 2005-02-28 | 7388.20 RON | 0.00 RON | 0.00 RON |
2816847 | 2005-01-31 | 6849.50 RON | 0.00 RON | 0.00 RON |
2814594 | 2004-12-31 | 7901.30 RON | 0.00 RON | 0.00 RON |
2812346 | 2004-11-30 | 5151.20 RON | 0.00 RON | 0.00 RON |