| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2814659 | 2004-12-31 | 4152.90 RON | 0.00 RON | 0.00 RON |
| 2812410 | 2004-11-30 | 2622.30 RON | 0.00 RON | 0.00 RON |
| 2810183 | 2004-10-31 | 1585.80 RON | 0.00 RON | 0.00 RON |
| 2804403 | 2004-07-31 | 540.80 RON | 0.00 RON | 0.00 RON |
| 2802447 | 2004-06-30 | 725.50 RON | 0.00 RON | 0.00 RON |
| 2800461 | 2004-05-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 2798178 | 2004-04-30 | 1469.60 RON | 0.00 RON | 0.00 RON |
| 2795908 | 2004-03-31 | 3089.40 RON | 0.00 RON | 0.00 RON |
| 2793633 | 2004-02-29 | 3495.00 RON | 0.00 RON | 0.00 RON |
| 1530184 | 2004-01-31 | 3765.00 RON | 0.00 RON | 0.00 RON |
| 1527881 | 2003-12-31 | 3774.70 RON | 0.00 RON | 0.00 RON |
| 1517205 | 2003-10-31 | 1868.20 RON | 0.00 RON | 0.00 RON |
| 1513228 | 2003-08-31 | 503.30 RON | 0.00 RON | 0.00 RON |
| 1511257 | 2003-07-31 | 600.20 RON | 0.00 RON | 0.00 RON |
| 1501250 | 2003-05-31 | 771.90 RON | 0.00 RON | 0.00 RON |
| 1498870 | 2003-04-30 | 1876.80 RON | 0.00 RON | 0.00 RON |
| 1490461 | 2003-03-31 | 3522.90 RON | 0.00 RON | 0.00 RON |
| 1488053 | 2003-02-28 | 2943.70 RON | 0.00 RON | 0.00 RON |
| 1485638 | 2003-01-31 | 3297.10 RON | 0.00 RON | 0.00 RON |
| 2792271 | 2002-12-31 | 3279.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!