| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2789803 | 2002-11-30 | 1501.50 RON | 0.00 RON | 0.00 RON |
| 2787305 | 2002-10-31 | 733.60 RON | 0.00 RON | 0.00 RON |
| 2784917 | 2002-09-30 | 170.10 RON | 0.00 RON | 0.00 RON |
| 2780912 | 2002-07-31 | 76.70 RON | 0.00 RON | 0.00 RON |
| 2763273 | 2002-06-30 | 597.10 RON | 0.00 RON | 0.00 RON |
| 2761242 | 2002-05-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 2758736 | 2002-04-30 | 1170.80 RON | 0.00 RON | 0.00 RON |
| 2756208 | 2002-03-31 | 1897.40 RON | 0.00 RON | 0.00 RON |
| 979454 | 2002-02-28 | 2225.20 RON | 0.00 RON | 0.00 RON |
| 976878 | 2002-01-31 | 2594.70 RON | 0.00 RON | 0.00 RON |
| 974277 | 2001-12-31 | 3049.60 RON | 0.00 RON | 0.00 RON |
| 971645 | 2001-11-30 | 2312.50 RON | 0.00 RON | 0.00 RON |
| 956128 | 2001-04-30 | 1447.40 RON | 0.00 RON | 0.00 RON |
| 941505 | 2001-03-31 | 1652.30 RON | 0.00 RON | 0.00 RON |
| 938838 | 2001-02-28 | 1925.80 RON | 0.00 RON | 0.00 RON |
| 936171 | 2001-01-31 | 1971.60 RON | 0.00 RON | 0.00 RON |
| 933504 | 2000-12-31 | 2670.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!