| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1531216 | 2004-02-29 | 8329.60 RON | 0.00 RON | 0.00 RON |
| 1528832 | 2004-01-31 | 9640.30 RON | 0.00 RON | 0.00 RON |
| 1526530 | 2003-12-31 | 8843.50 RON | 0.00 RON | 0.00 RON |
| 1518184 | 2003-11-30 | 6915.60 RON | 0.00 RON | 0.00 RON |
| 1515841 | 2003-10-31 | 4487.80 RON | 0.00 RON | 0.00 RON |
| 1517945 | 2003-10-31 | 175.91 RON | 0.00 RON | 0.00 RON |
| 1511876 | 2003-08-31 | 923.30 RON | 0.00 RON | 0.00 RON |
| 1503897 | 2003-07-31 | 1293.40 RON | 0.00 RON | 0.00 RON |
| 1501911 | 2003-06-30 | 1552.10 RON | 0.00 RON | 0.00 RON |
| 1499887 | 2003-05-31 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 1497499 | 2003-04-30 | 5774.60 RON | 0.00 RON | 0.00 RON |
| 1489090 | 2003-03-31 | 12635.90 RON | 0.00 RON | 0.00 RON |
| 1486681 | 2003-02-28 | 10852.50 RON | 0.00 RON | 0.00 RON |
| 1484263 | 2003-01-31 | 11312.10 RON | 0.00 RON | 0.00 RON |
| 2790896 | 2002-12-31 | 14153.50 RON | 0.00 RON | 0.00 RON |
| 2788426 | 2002-11-30 | 8697.00 RON | 0.00 RON | 0.00 RON |
| 2785928 | 2002-10-31 | 6434.20 RON | 0.00 RON | 0.00 RON |
| 2783540 | 2002-09-30 | 2059.20 RON | 0.00 RON | 0.00 RON |
| 2781542 | 2002-08-31 | 1426.90 RON | 0.00 RON | 0.00 RON |
| 2764549 | 2002-07-31 | 1090.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!