| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816718 | 2005-01-31 | 1311.50 RON | 0.00 RON | 0.00 RON |
| 2814464 | 2004-12-31 | 1396.30 RON | 0.00 RON | 0.00 RON |
| 2812217 | 2004-11-30 | 954.70 RON | 0.00 RON | 0.00 RON |
| 2809986 | 2004-10-31 | 932.40 RON | 0.00 RON | 0.00 RON |
| 2808061 | 2004-09-30 | 938.50 RON | 0.00 RON | 0.00 RON |
| 2806140 | 2004-08-31 | 833.70 RON | 0.00 RON | 0.00 RON |
| 2804208 | 2004-07-31 | 902.70 RON | 0.00 RON | 0.00 RON |
| 2802253 | 2004-06-30 | 955.60 RON | 0.00 RON | 0.00 RON |
| 2800266 | 2004-05-31 | 986.60 RON | 0.00 RON | 0.00 RON |
| 2797980 | 2004-04-30 | 1407.70 RON | 0.00 RON | 0.00 RON |
| 2795710 | 2004-03-31 | 1482.70 RON | 0.00 RON | 0.00 RON |
| 2793435 | 2004-02-29 | 1432.40 RON | 0.00 RON | 0.00 RON |
| 1529987 | 2004-01-31 | 1446.20 RON | 0.00 RON | 0.00 RON |
| 1527684 | 2003-12-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 1525349 | 2003-11-30 | 1161.40 RON | 0.00 RON | 0.00 RON |
| 1517006 | 2003-10-31 | 917.10 RON | 0.00 RON | 0.00 RON |
| 1513036 | 2003-08-31 | 599.20 RON | 0.00 RON | 0.00 RON |
| 1511061 | 2003-07-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 1503078 | 2003-06-30 | 926.70 RON | 0.00 RON | 0.00 RON |
| 1501057 | 2003-05-31 | 1116.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!