| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1510899 | 2003-07-31 | 778.90 RON | 0.00 RON | 0.00 RON |
| 1502916 | 2003-06-30 | 461.10 RON | 0.00 RON | 0.00 RON |
| 1500894 | 2003-05-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 1498508 | 2003-04-30 | 5998.70 RON | 0.00 RON | 0.00 RON |
| 1490098 | 2003-03-31 | 11261.10 RON | 0.00 RON | 0.00 RON |
| 1487689 | 2003-02-28 | 10672.10 RON | 0.00 RON | 0.00 RON |
| 1485273 | 2003-01-31 | 11701.60 RON | 0.00 RON | 0.00 RON |
| 2791906 | 2002-12-31 | 12315.00 RON | 0.00 RON | 0.00 RON |
| 2789438 | 2002-11-30 | 8127.50 RON | 0.00 RON | 0.00 RON |
| 2758369 | 2002-04-30 | 4219.80 RON | 0.00 RON | 0.00 RON |
| 2755840 | 2002-03-31 | 7196.20 RON | 0.00 RON | 0.00 RON |
| 971275 | 2001-11-30 | 11283.50 RON | 0.00 RON | 0.00 RON |
| 968636 | 2001-10-31 | 2434.50 RON | 0.00 RON | 0.00 RON |
| 966588 | 2001-09-30 | 2399.80 RON | 0.00 RON | 0.00 RON |
| 964534 | 2001-08-31 | 1244.10 RON | 0.00 RON | 0.00 RON |
| 962496 | 2001-07-31 | 1483.90 RON | 0.00 RON | 0.00 RON |
| 960427 | 2001-06-30 | 1604.50 RON | 0.00 RON | 0.00 RON |
| 958373 | 2001-05-31 | 1676.40 RON | 0.00 RON | 0.00 RON |
| 955758 | 2001-04-30 | 5997.90 RON | 0.00 RON | 0.00 RON |
| 941135 | 2001-03-31 | 10431.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!