| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1497428 | 2003-04-30 | 6565.60 RON | 0.00 RON | 0.00 RON |
| 1489019 | 2003-03-31 | 11122.90 RON | 0.00 RON | 0.00 RON |
| 1486610 | 2003-02-28 | 9398.10 RON | 0.00 RON | 0.00 RON |
| 1484192 | 2003-01-31 | 9879.70 RON | 0.00 RON | 0.00 RON |
| 2790825 | 2002-12-31 | 12033.80 RON | 0.00 RON | 0.00 RON |
| 2788355 | 2002-11-30 | 7748.90 RON | 0.00 RON | 0.00 RON |
| 2785857 | 2002-10-31 | 5034.80 RON | 0.00 RON | 0.00 RON |
| 2783470 | 2002-09-30 | 1201.90 RON | 0.00 RON | 0.00 RON |
| 2764479 | 2002-07-31 | 1276.10 RON | 0.00 RON | 0.00 RON |
| 2761836 | 2002-06-30 | 2206.40 RON | 0.00 RON | 0.00 RON |
| 2759804 | 2002-05-31 | 2041.30 RON | 0.00 RON | 0.00 RON |
| 2757286 | 2002-04-30 | 3893.70 RON | 0.00 RON | 0.00 RON |
| 2754757 | 2002-03-31 | 6358.70 RON | 0.00 RON | 0.00 RON |
| 978003 | 2002-02-28 | 6698.20 RON | 0.00 RON | 0.00 RON |
| 975426 | 2002-01-31 | 9190.50 RON | 0.00 RON | 0.00 RON |
| 972825 | 2001-12-31 | 10018.10 RON | 0.00 RON | 0.00 RON |
| 970192 | 2001-11-30 | 6074.80 RON | 0.00 RON | 0.00 RON |
| 967554 | 2001-10-31 | 456.50 RON | 0.00 RON | 0.00 RON |
| 963456 | 2001-08-31 | 835.20 RON | 0.00 RON | 0.00 RON |
| 961413 | 2001-07-31 | 1215.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!