| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2806285 | 2004-08-31 | 623.70 RON | 0.00 RON | 0.00 RON |
| 2804354 | 2004-07-31 | 575.60 RON | 0.00 RON | 0.00 RON |
| 2802398 | 2004-06-30 | 649.80 RON | 0.00 RON | 0.00 RON |
| 2800412 | 2004-05-31 | 809.40 RON | 0.00 RON | 0.00 RON |
| 2798126 | 2004-04-30 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 2795855 | 2004-03-31 | 6596.20 RON | 0.00 RON | 0.00 RON |
| 2793580 | 2004-02-29 | 7813.10 RON | 0.00 RON | 0.00 RON |
| 1530131 | 2004-01-31 | 8992.10 RON | 0.00 RON | 0.00 RON |
| 1527828 | 2003-12-31 | 8637.00 RON | 0.00 RON | 0.00 RON |
| 1525495 | 2003-11-30 | 5851.40 RON | 0.00 RON | 0.00 RON |
| 1517152 | 2003-10-31 | 3931.60 RON | 0.00 RON | 0.00 RON |
| 1515148 | 2003-09-30 | 996.60 RON | 0.00 RON | 0.00 RON |
| 1513182 | 2003-08-31 | 237.70 RON | 0.00 RON | 0.00 RON |
| 1511207 | 2003-07-31 | 893.44 RON | 0.00 RON | 0.00 RON |
| 1503224 | 2003-06-30 | 1172.70 RON | 0.00 RON | 0.00 RON |
| 1490407 | 2003-03-31 | 10624.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!