| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1490388 | 2003-03-31 | 9270.90 RON | 0.00 RON | 0.00 RON |
| 1487979 | 2003-02-28 | 7431.20 RON | 0.00 RON | 0.00 RON |
| 1485564 | 2003-01-31 | 9236.30 RON | 0.00 RON | 0.00 RON |
| 2792197 | 2002-12-31 | 7236.50 RON | 0.00 RON | 0.00 RON |
| 2789729 | 2002-11-30 | 3677.70 RON | 0.00 RON | 0.00 RON |
| 2787230 | 2002-10-31 | 1424.70 RON | 0.00 RON | 0.00 RON |
| 2784842 | 2002-09-30 | 549.50 RON | 0.00 RON | 0.00 RON |
| 2761172 | 2002-05-31 | 1378.50 RON | 0.00 RON | 0.00 RON |
| 2758661 | 2002-04-30 | 4065.00 RON | 0.00 RON | 0.00 RON |
| 2756133 | 2002-03-31 | 7526.80 RON | 0.00 RON | 0.00 RON |
| 979379 | 2002-02-28 | 8239.20 RON | 0.00 RON | 0.00 RON |
| 976803 | 2002-01-31 | 9321.30 RON | 0.00 RON | 0.00 RON |
| 974202 | 2001-12-31 | 11048.00 RON | 0.00 RON | 0.00 RON |
| 971569 | 2001-11-30 | 7025.00 RON | 0.00 RON | 0.00 RON |
| 968929 | 2001-10-31 | 2127.70 RON | 0.00 RON | 0.00 RON |
| 966877 | 2001-09-30 | 190.10 RON | 0.00 RON | 0.00 RON |
| 964825 | 2001-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 962790 | 2001-07-31 | 1288.40 RON | 0.00 RON | 0.00 RON |
| 960721 | 2001-06-30 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 958667 | 2001-05-31 | 1718.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!