| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1511326 | 2003-07-31 | 1614.10 RON | 0.00 RON | 0.00 RON |
| 1503340 | 2003-06-30 | 2012.40 RON | 0.00 RON | 0.00 RON |
| 1501320 | 2003-05-31 | 2735.50 RON | 0.00 RON | 0.00 RON |
| 1498941 | 2003-04-30 | 7587.20 RON | 0.00 RON | 0.00 RON |
| 1490532 | 2003-03-31 | 12190.00 RON | 0.00 RON | 0.00 RON |
| 1488124 | 2003-02-28 | 10718.40 RON | 0.00 RON | 0.00 RON |
| 1485709 | 2003-01-31 | 12244.30 RON | 0.00 RON | 0.00 RON |
| 2792342 | 2002-12-31 | 14227.20 RON | 0.00 RON | 0.00 RON |
| 2789875 | 2002-11-30 | 7852.40 RON | 0.00 RON | 0.00 RON |
| 2787376 | 2002-10-31 | 3028.57 RON | 0.00 RON | 0.00 RON |
| 2784989 | 2002-09-30 | 2598.60 RON | 0.00 RON | 0.00 RON |
| 2782972 | 2002-08-31 | 2033.70 RON | 0.00 RON | 0.00 RON |
| 2780981 | 2002-07-31 | 2057.30 RON | 0.00 RON | 0.00 RON |
| 2763342 | 2002-06-30 | 2383.40 RON | 0.00 RON | 0.00 RON |
| 2761314 | 2002-05-31 | 3088.80 RON | 0.00 RON | 0.00 RON |
| 2758809 | 2002-04-30 | 6164.50 RON | 0.00 RON | 0.00 RON |
| 2756281 | 2002-03-31 | 7590.10 RON | 0.00 RON | 0.00 RON |
| 979527 | 2002-02-28 | 12026.10 RON | 0.00 RON | 0.00 RON |
| 976952 | 2002-01-31 | 12699.10 RON | 0.00 RON | 0.00 RON |
| 974351 | 2001-12-31 | 16725.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!