| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1497500 | 2003-04-30 | 4826.70 RON | 0.00 RON | 0.00 RON |
| 1489091 | 2003-03-31 | 8173.20 RON | 0.00 RON | 0.00 RON |
| 1486682 | 2003-02-28 | 7693.00 RON | 0.00 RON | 0.00 RON |
| 1484264 | 2003-01-31 | 8276.80 RON | 0.00 RON | 0.00 RON |
| 2790897 | 2002-12-31 | 10450.00 RON | 0.00 RON | 0.00 RON |
| 2788427 | 2002-11-30 | 5362.80 RON | 0.00 RON | 0.00 RON |
| 2785929 | 2002-10-31 | 4165.20 RON | 0.00 RON | 0.00 RON |
| 2783541 | 2002-09-30 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 2781543 | 2002-08-31 | 1263.90 RON | 0.00 RON | 0.00 RON |
| 2761908 | 2002-06-30 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 2759876 | 2002-05-31 | 1460.40 RON | 0.00 RON | 0.00 RON |
| 2757358 | 2002-04-30 | 3325.80 RON | 0.00 RON | 0.00 RON |
| 2754829 | 2002-03-31 | 6240.40 RON | 0.00 RON | 0.00 RON |
| 978075 | 2002-02-28 | 6823.30 RON | 0.00 RON | 0.00 RON |
| 975498 | 2002-01-31 | 9044.20 RON | 0.00 RON | 0.00 RON |
| 972897 | 2001-12-31 | 10718.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!