| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821439 | 2005-03-31 | 9963.30 RON | 0.00 RON | 0.00 RON |
| 2819205 | 2005-02-28 | 11717.20 RON | 0.00 RON | 0.00 RON |
| 2816980 | 2005-01-31 | 10723.10 RON | 0.00 RON | 0.00 RON |
| 2814727 | 2004-12-31 | 12258.80 RON | 0.00 RON | 0.00 RON |
| 2812478 | 2004-11-30 | 7987.60 RON | 0.00 RON | 0.00 RON |
| 2810251 | 2004-10-31 | 2469.70 RON | 0.00 RON | 0.00 RON |
| 2808319 | 2004-09-30 | 1704.50 RON | 0.00 RON | 0.00 RON |
| 2806397 | 2004-08-31 | 1431.70 RON | 0.00 RON | 0.00 RON |
| 2804469 | 2004-07-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 2802513 | 2004-06-30 | 1349.90 RON | 0.00 RON | 0.00 RON |
| 2800527 | 2004-05-31 | 1759.90 RON | 0.00 RON | 0.00 RON |
| 2798246 | 2004-04-30 | 3684.20 RON | 0.00 RON | 0.00 RON |
| 2795977 | 2004-03-31 | 8245.00 RON | 0.00 RON | 0.00 RON |
| 2793702 | 2004-02-29 | 9612.80 RON | 0.00 RON | 0.00 RON |
| 1530253 | 2004-01-31 | 10716.30 RON | 0.00 RON | 0.00 RON |
| 1527950 | 2003-12-31 | 10428.70 RON | 0.00 RON | 0.00 RON |
| 1525618 | 2003-11-30 | 7841.80 RON | 0.00 RON | 0.00 RON |
| 1517274 | 2003-10-31 | 3738.60 RON | 0.00 RON | 0.00 RON |
| 1515263 | 2003-09-30 | 1045.70 RON | 0.00 RON | 0.00 RON |
| 1513296 | 2003-08-31 | 1118.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!