| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385968 | 2005-06-30 | 920.80 RON | 0.00 RON | 0.00 RON |
| 383922 | 2005-05-31 | 586.50 RON | 0.00 RON | 0.00 RON |
| 381727 | 2005-04-30 | 2604.00 RON | 0.00 RON | 0.00 RON |
| 2821316 | 2005-03-31 | 4201.90 RON | 0.00 RON | 0.00 RON |
| 2819082 | 2005-02-28 | 4945.70 RON | 0.00 RON | 0.00 RON |
| 2816857 | 2005-01-31 | 4559.80 RON | 0.00 RON | 0.00 RON |
| 2814604 | 2004-12-31 | 5185.50 RON | 0.00 RON | 0.00 RON |
| 2812356 | 2004-11-30 | 3139.70 RON | 0.00 RON | 0.00 RON |
| 2810129 | 2004-10-31 | 1742.90 RON | 0.00 RON | 0.00 RON |
| 2808202 | 2004-09-30 | 838.40 RON | 0.00 RON | 0.00 RON |
| 2806283 | 2004-08-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 2804352 | 2004-07-31 | 704.50 RON | 0.00 RON | 0.00 RON |
| 2802396 | 2004-06-30 | 818.70 RON | 0.00 RON | 0.00 RON |
| 2800410 | 2004-05-31 | 996.90 RON | 0.00 RON | 0.00 RON |
| 2798124 | 2004-04-30 | 2142.06 RON | 0.00 RON | 0.00 RON |
| 2795853 | 2004-03-31 | 3892.40 RON | 0.00 RON | 0.00 RON |
| 2793578 | 2004-02-29 | 4753.60 RON | 0.00 RON | 0.00 RON |
| 1530129 | 2004-01-31 | 5332.10 RON | 0.00 RON | 0.00 RON |
| 1527826 | 2003-12-31 | 4833.60 RON | 0.00 RON | 0.00 RON |
| 1525493 | 2003-11-30 | 3340.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!