| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19284 | 2006-05-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 17134 | 2006-04-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 14974 | 2006-03-31 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 12807 | 2006-02-28 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 10641 | 2006-01-31 | 1868.00 RON | 0.00 RON | 0.00 RON |
| 8472 | 2005-12-31 | 1882.00 RON | 0.00 RON | 0.00 RON |
| 6301 | 2005-11-30 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 4134 | 2005-10-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 2262 | 2005-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 385 | 2005-08-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 386776 | 2005-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 384882 | 2005-06-30 | 127.20 RON | 0.00 RON | 0.00 RON |
| 382833 | 2005-05-31 | 230.40 RON | 0.00 RON | 0.00 RON |
| 2822434 | 2005-04-30 | 652.60 RON | 0.00 RON | 0.00 RON |
| 2820222 | 2005-03-31 | 1073.40 RON | 0.00 RON | 0.00 RON |
| 2817987 | 2005-02-28 | 1040.30 RON | 0.00 RON | 0.00 RON |
| 2815762 | 2005-01-31 | 1242.10 RON | 0.00 RON | 0.00 RON |
| 2813507 | 2004-12-31 | 1088.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!