| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2814057 | 2004-12-31 | 6540.50 RON | 0.00 RON | 0.00 RON |
| 2811809 | 2004-11-30 | 4252.70 RON | 0.00 RON | 0.00 RON |
| 2797571 | 2004-04-30 | 1446.20 RON | 0.00 RON | 0.00 RON |
| 2795299 | 2004-03-31 | 4189.20 RON | 0.00 RON | 0.00 RON |
| 1529576 | 2004-01-31 | 5794.30 RON | 0.00 RON | 0.00 RON |
| 1524936 | 2003-11-30 | 4190.70 RON | 0.00 RON | 0.00 RON |
| 1516593 | 2003-10-31 | 2599.90 RON | 0.00 RON | 0.00 RON |
| 1512626 | 2003-08-31 | 345.40 RON | 0.00 RON | 0.00 RON |
| 1504649 | 2003-07-31 | 381.90 RON | 0.00 RON | 0.00 RON |
| 1502664 | 2003-06-30 | 447.20 RON | 0.00 RON | 0.00 RON |
| 1500642 | 2003-05-31 | 489.10 RON | 0.00 RON | 0.00 RON |
| 1498256 | 2003-04-30 | 1724.80 RON | 0.00 RON | 0.00 RON |
| 1489847 | 2003-03-31 | 5048.60 RON | 0.00 RON | 0.00 RON |
| 1487437 | 2003-02-28 | 4944.00 RON | 0.00 RON | 0.00 RON |
| 1485020 | 2003-01-31 | 5724.10 RON | 0.00 RON | 0.00 RON |
| 2791653 | 2002-12-31 | 6111.50 RON | 0.00 RON | 0.00 RON |
| 2789185 | 2002-11-30 | 4044.80 RON | 0.00 RON | 0.00 RON |
| 2786687 | 2002-10-31 | 2262.77 RON | 0.00 RON | 0.00 RON |
| 2755587 | 2002-03-31 | 2708.50 RON | 0.00 RON | 0.00 RON |
| 978833 | 2002-02-28 | 3218.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!