| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813428 | 2004-12-31 | 35182.90 RON | 0.00 RON | 0.00 RON |
| 2811179 | 2004-11-30 | 24714.00 RON | 0.00 RON | 0.00 RON |
| 2808938 | 2004-10-31 | 12875.70 RON | 0.00 RON | 0.00 RON |
| 2807011 | 2004-09-30 | 4051.00 RON | 0.00 RON | 0.00 RON |
| 2803156 | 2004-07-31 | 3325.90 RON | 0.00 RON | 0.00 RON |
| 2799214 | 2004-05-31 | 7757.40 RON | 0.00 RON | 0.00 RON |
| 2796934 | 2004-04-30 | 15168.40 RON | 0.00 RON | 0.00 RON |
| 2794661 | 2004-03-31 | 27060.90 RON | 0.00 RON | 0.00 RON |
| 1531322 | 2004-02-29 | 32081.30 RON | 0.00 RON | 0.00 RON |
| 1528938 | 2004-01-31 | 33170.60 RON | 0.00 RON | 0.00 RON |
| 1524291 | 2003-11-30 | 22465.50 RON | 0.00 RON | 0.00 RON |
| 1515949 | 2003-10-31 | 13428.70 RON | 0.00 RON | 0.00 RON |
| 1504005 | 2003-07-31 | 3353.50 RON | 0.00 RON | 0.00 RON |
| 1502019 | 2003-06-30 | 4173.60 RON | 0.00 RON | 0.00 RON |
| 1499995 | 2003-05-31 | 4721.80 RON | 0.00 RON | 0.00 RON |
| 1497607 | 2003-04-30 | 14947.80 RON | 0.00 RON | 0.00 RON |
| 1489198 | 2003-03-31 | 33614.40 RON | 0.00 RON | 0.00 RON |
| 1486789 | 2003-02-28 | 28227.80 RON | 0.00 RON | 0.00 RON |
| 1484372 | 2003-01-31 | 32100.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!