| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2761907 | 2002-06-30 | 2011.90 RON | 0.00 RON | 0.00 RON |
| 2759875 | 2002-05-31 | 1800.30 RON | 0.00 RON | 0.00 RON |
| 2757357 | 2002-04-30 | 3666.20 RON | 0.00 RON | 0.00 RON |
| 2754828 | 2002-03-31 | 7060.40 RON | 0.00 RON | 0.00 RON |
| 978074 | 2002-02-28 | 8295.20 RON | 0.00 RON | 0.00 RON |
| 975497 | 2002-01-31 | 10888.70 RON | 0.00 RON | 0.00 RON |
| 972896 | 2001-12-31 | 12890.70 RON | 0.00 RON | 0.00 RON |
| 970263 | 2001-11-30 | 9551.90 RON | 0.00 RON | 0.00 RON |
| 963527 | 2001-08-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 961484 | 2001-07-31 | 1032.40 RON | 0.00 RON | 0.00 RON |
| 959416 | 2001-06-30 | 1099.60 RON | 0.00 RON | 0.00 RON |
| 957361 | 2001-05-31 | 1335.80 RON | 0.00 RON | 0.00 RON |
| 942746 | 2001-04-30 | 3217.70 RON | 0.00 RON | 0.00 RON |
| 940123 | 2001-03-31 | 4486.40 RON | 0.00 RON | 0.00 RON |
| 937456 | 2001-02-28 | 5760.50 RON | 0.00 RON | 0.00 RON |
| 1944731 | 2000-04-30 | 2609.90 RON | 0.00 RON | 0.00 RON |
| 1941863 | 2000-03-31 | 3988.12 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!