| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813254 | 2004-12-31 | 12332.80 RON | 0.00 RON | 0.00 RON |
| 2811006 | 2004-11-30 | 8889.90 RON | 0.00 RON | 0.00 RON |
| 2808765 | 2004-10-31 | 5767.70 RON | 0.00 RON | 0.00 RON |
| 2806839 | 2004-09-30 | 1672.10 RON | 0.00 RON | 0.00 RON |
| 2804919 | 2004-08-31 | 1595.80 RON | 0.00 RON | 0.00 RON |
| 2802984 | 2004-07-31 | 1380.10 RON | 0.00 RON | 0.00 RON |
| 2801030 | 2004-06-30 | 1585.90 RON | 0.00 RON | 0.00 RON |
| 2799042 | 2004-05-31 | 2189.20 RON | 0.00 RON | 0.00 RON |
| 2796761 | 2004-04-30 | 4602.70 RON | 0.00 RON | 0.00 RON |
| 2794488 | 2004-03-31 | 8597.90 RON | 0.00 RON | 0.00 RON |
| 1531149 | 2004-02-29 | 9969.80 RON | 0.00 RON | 0.00 RON |
| 1528765 | 2004-01-31 | 10620.70 RON | 0.00 RON | 0.00 RON |
| 1526463 | 2003-12-31 | 9515.00 RON | 0.00 RON | 0.00 RON |
| 1518114 | 2003-11-30 | 5784.70 RON | 0.00 RON | 0.00 RON |
| 1515770 | 2003-10-31 | 4719.70 RON | 0.00 RON | 0.00 RON |
| 1513776 | 2003-09-30 | 1615.40 RON | 0.00 RON | 0.00 RON |
| 1511805 | 2003-08-31 | 1437.20 RON | 0.00 RON | 0.00 RON |
| 1503826 | 2003-07-31 | 1446.20 RON | 0.00 RON | 0.00 RON |
| 1501840 | 2003-06-30 | 1791.60 RON | 0.00 RON | 0.00 RON |
| 1499816 | 2003-05-31 | 1955.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!