| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2811520 | 2004-11-30 | 3772.70 RON | 0.00 RON | 0.00 RON |
| 2809282 | 2004-10-31 | 2202.20 RON | 0.00 RON | 0.00 RON |
| 2807356 | 2004-09-30 | 598.80 RON | 0.00 RON | 0.00 RON |
| 2805435 | 2004-08-31 | 416.10 RON | 0.00 RON | 0.00 RON |
| 2803501 | 2004-07-31 | 444.40 RON | 0.00 RON | 0.00 RON |
| 2801546 | 2004-06-30 | 630.20 RON | 0.00 RON | 0.00 RON |
| 2799559 | 2004-05-31 | 755.40 RON | 0.00 RON | 0.00 RON |
| 2797277 | 2004-04-30 | 1816.30 RON | 0.00 RON | 0.00 RON |
| 2795005 | 2004-03-31 | 4242.20 RON | 0.00 RON | 0.00 RON |
| 1531665 | 2004-02-29 | 5102.90 RON | 0.00 RON | 0.00 RON |
| 1529282 | 2004-01-31 | 5342.40 RON | 0.00 RON | 0.00 RON |
| 1526980 | 2003-12-31 | 5467.50 RON | 0.00 RON | 0.00 RON |
| 1524640 | 2003-11-30 | 3801.90 RON | 0.00 RON | 0.00 RON |
| 1516297 | 2003-10-31 | 2592.40 RON | 0.00 RON | 0.00 RON |
| 1514302 | 2003-09-30 | 788.40 RON | 0.00 RON | 0.00 RON |
| 1512333 | 2003-08-31 | 444.50 RON | 0.00 RON | 0.00 RON |
| 1504355 | 2003-07-31 | 710.70 RON | 0.00 RON | 0.00 RON |
| 1502369 | 2003-06-30 | 729.20 RON | 0.00 RON | 0.00 RON |
| 1500346 | 2003-05-31 | 754.80 RON | 0.00 RON | 0.00 RON |
| 1497960 | 2003-04-30 | 3155.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!