| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816361 | 2005-01-31 | 4567.10 RON | 0.00 RON | 0.00 RON |
| 2814107 | 2004-12-31 | 5355.40 RON | 0.00 RON | 0.00 RON |
| 2811859 | 2004-11-30 | 3544.50 RON | 0.00 RON | 0.00 RON |
| 2809625 | 2004-10-31 | 2226.20 RON | 0.00 RON | 0.00 RON |
| 2803847 | 2004-07-31 | 597.20 RON | 0.00 RON | 0.00 RON |
| 2801892 | 2004-06-30 | 685.90 RON | 0.00 RON | 0.00 RON |
| 2799905 | 2004-05-31 | 939.10 RON | 0.00 RON | 0.00 RON |
| 2797621 | 2004-04-30 | 1747.50 RON | 0.00 RON | 0.00 RON |
| 2795349 | 2004-03-31 | 3565.90 RON | 0.00 RON | 0.00 RON |
| 2793074 | 2004-02-29 | 4187.90 RON | 0.00 RON | 0.00 RON |
| 1529626 | 2004-01-31 | 4314.50 RON | 0.00 RON | 0.00 RON |
| 1527324 | 2003-12-31 | 4416.90 RON | 0.00 RON | 0.00 RON |
| 1524986 | 2003-11-30 | 3346.40 RON | 0.00 RON | 0.00 RON |
| 1516642 | 2003-10-31 | 2465.10 RON | 0.00 RON | 0.00 RON |
| 1514644 | 2003-09-30 | 777.50 RON | 0.00 RON | 0.00 RON |
| 1512675 | 2003-08-31 | 580.70 RON | 0.00 RON | 0.00 RON |
| 1504698 | 2003-07-31 | 710.70 RON | 0.00 RON | 0.00 RON |
| 1502714 | 2003-06-30 | 830.40 RON | 0.00 RON | 0.00 RON |
| 1500692 | 2003-05-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!