| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816144 | 2005-01-31 | 1610.50 RON | 0.00 RON | 0.00 RON |
| 2813890 | 2004-12-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 2809406 | 2004-10-31 | 635.40 RON | 0.00 RON | 0.00 RON |
| 2807481 | 2004-09-30 | 152.60 RON | 0.00 RON | 0.00 RON |
| 2805560 | 2004-08-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 2803626 | 2004-07-31 | 101.90 RON | 0.00 RON | 0.00 RON |
| 2801671 | 2004-06-30 | 166.50 RON | 0.00 RON | 0.00 RON |
| 2799684 | 2004-05-31 | 172.10 RON | 0.00 RON | 0.00 RON |
| 2797402 | 2004-04-30 | 572.10 RON | 0.00 RON | 0.00 RON |
| 2795130 | 2004-03-31 | 1535.60 RON | 0.00 RON | 0.00 RON |
| 2792855 | 2004-02-29 | 1831.90 RON | 0.00 RON | 0.00 RON |
| 1529407 | 2004-01-31 | 1523.90 RON | 0.00 RON | 0.00 RON |
| 1527105 | 2003-12-31 | 2836.70 RON | 0.00 RON | 0.00 RON |
| 1524765 | 2003-11-30 | 2182.90 RON | 0.00 RON | 0.00 RON |
| 1516422 | 2003-10-31 | 1746.10 RON | 0.00 RON | 0.00 RON |
| 1514424 | 2003-09-30 | 162.10 RON | 0.00 RON | 0.00 RON |
| 1504479 | 2003-07-31 | 105.60 RON | 0.00 RON | 0.00 RON |
| 1502494 | 2003-06-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 1500471 | 2003-05-31 | 508.80 RON | 0.00 RON | 0.00 RON |
| 1498085 | 2003-04-30 | 1698.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!