| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2811832 | 2004-11-30 | 981.40 RON | 0.00 RON | 0.00 RON |
| 2809598 | 2004-10-31 | 599.30 RON | 0.00 RON | 0.00 RON |
| 2807674 | 2004-09-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 2801865 | 2004-06-30 | 209.90 RON | 0.00 RON | 0.00 RON |
| 2799878 | 2004-05-31 | 270.40 RON | 0.00 RON | 0.00 RON |
| 2797594 | 2004-04-30 | 524.20 RON | 0.00 RON | 0.00 RON |
| 2795322 | 2004-03-31 | 1194.90 RON | 0.00 RON | 0.00 RON |
| 2793047 | 2004-02-29 | 1392.30 RON | 0.00 RON | 0.00 RON |
| 1529599 | 2004-01-31 | 1536.20 RON | 0.00 RON | 0.00 RON |
| 1527297 | 2003-12-31 | 1573.10 RON | 0.00 RON | 0.00 RON |
| 1524959 | 2003-11-30 | 1136.70 RON | 0.00 RON | 0.00 RON |
| 1516615 | 2003-10-31 | 724.80 RON | 0.00 RON | 0.00 RON |
| 1512648 | 2003-08-31 | 177.50 RON | 0.00 RON | 0.00 RON |
| 1504671 | 2003-07-31 | 309.60 RON | 0.00 RON | 0.00 RON |
| 1502687 | 2003-06-30 | 358.40 RON | 0.00 RON | 0.00 RON |
| 1500665 | 2003-05-31 | 302.70 RON | 0.00 RON | 0.00 RON |
| 1498279 | 2003-04-30 | 709.30 RON | 0.00 RON | 0.00 RON |
| 1489870 | 2003-03-31 | 1452.70 RON | 0.00 RON | 0.00 RON |
| 1487460 | 2003-02-28 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 1485043 | 2003-01-31 | 1229.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!