| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2814807 | 2004-12-31 | 4756.40 RON | 0.00 RON | 0.00 RON |
| 2812556 | 2004-11-30 | 3188.70 RON | 0.00 RON | 0.00 RON |
| 2810327 | 2004-10-31 | 1993.10 RON | 0.00 RON | 0.00 RON |
| 2807489 | 2004-09-30 | 1237.70 RON | 0.00 RON | 0.00 RON |
| 2805568 | 2004-08-31 | 1097.80 RON | 0.00 RON | 0.00 RON |
| 2803634 | 2004-07-31 | 961.20 RON | 0.00 RON | 0.00 RON |
| 2801679 | 2004-06-30 | 1109.40 RON | 0.00 RON | 0.00 RON |
| 2799692 | 2004-05-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 2798321 | 2004-04-30 | 1827.90 RON | 0.00 RON | 0.00 RON |
| 2796051 | 2004-03-31 | 3714.50 RON | 0.00 RON | 0.00 RON |
| 2793777 | 2004-02-29 | 4432.90 RON | 0.00 RON | 0.00 RON |
| 1530880 | 2004-01-31 | 4805.00 RON | 0.00 RON | 0.00 RON |
| 1528024 | 2003-12-31 | 3969.50 RON | 0.00 RON | 0.00 RON |
| 1524773 | 2003-11-30 | 2247.96 RON | 0.00 RON | 0.00 RON |
| 1516430 | 2003-10-31 | 1400.71 RON | 0.00 RON | 0.00 RON |
| 1514432 | 2003-09-30 | 1025.10 RON | 0.00 RON | 0.00 RON |
| 1512463 | 2003-08-31 | 923.80 RON | 0.00 RON | 0.00 RON |
| 1504487 | 2003-07-31 | 949.30 RON | 0.00 RON | 0.00 RON |
| 1502502 | 2003-06-30 | 1129.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!