| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384792 | 2005-06-30 | 920.30 RON | 0.00 RON | 0.00 RON |
| 382742 | 2005-05-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 2822343 | 2005-04-30 | 1951.10 RON | 0.00 RON | 0.00 RON |
| 2820131 | 2005-03-31 | 4471.00 RON | 0.00 RON | 0.00 RON |
| 2817896 | 2005-02-28 | 5097.50 RON | 0.00 RON | 0.00 RON |
| 2815671 | 2005-01-31 | 4869.70 RON | 0.00 RON | 0.00 RON |
| 2813415 | 2004-12-31 | 5529.80 RON | 0.00 RON | 0.00 RON |
| 2811166 | 2004-11-30 | 3675.20 RON | 0.00 RON | 0.00 RON |
| 2808925 | 2004-10-31 | 2072.40 RON | 0.00 RON | 0.00 RON |
| 2806998 | 2004-09-30 | 847.00 RON | 0.00 RON | 0.00 RON |
| 2805078 | 2004-08-31 | 832.20 RON | 0.00 RON | 0.00 RON |
| 2803143 | 2004-07-31 | 701.30 RON | 0.00 RON | 0.00 RON |
| 2801189 | 2004-06-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 2799201 | 2004-05-31 | 878.40 RON | 0.00 RON | 0.00 RON |
| 2796921 | 2004-04-30 | 1837.40 RON | 0.00 RON | 0.00 RON |
| 2794648 | 2004-03-31 | 3828.10 RON | 0.00 RON | 0.00 RON |
| 1531309 | 2004-02-29 | 4486.10 RON | 0.00 RON | 0.00 RON |
| 1528925 | 2004-01-31 | 5226.40 RON | 0.00 RON | 0.00 RON |
| 1526623 | 2003-12-31 | 4946.10 RON | 0.00 RON | 0.00 RON |
| 1524278 | 2003-11-30 | 3841.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!