| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816152 | 2005-01-31 | 5367.40 RON | 0.00 RON | 0.00 RON |
| 2813898 | 2004-12-31 | 6545.00 RON | 0.00 RON | 0.00 RON |
| 2811650 | 2004-11-30 | 4491.50 RON | 0.00 RON | 0.00 RON |
| 2809414 | 2004-10-31 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 2807490 | 2004-09-30 | 839.10 RON | 0.00 RON | 0.00 RON |
| 2805569 | 2004-08-31 | 712.70 RON | 0.00 RON | 0.00 RON |
| 2803635 | 2004-07-31 | 672.20 RON | 0.00 RON | 0.00 RON |
| 2801680 | 2004-06-30 | 727.20 RON | 0.00 RON | 0.00 RON |
| 2799693 | 2004-05-31 | 877.80 RON | 0.00 RON | 0.00 RON |
| 2797410 | 2004-04-30 | 2245.30 RON | 0.00 RON | 0.00 RON |
| 2795138 | 2004-03-31 | 4793.90 RON | 0.00 RON | 0.00 RON |
| 2792863 | 2004-02-29 | 5688.60 RON | 0.00 RON | 0.00 RON |
| 1529415 | 2004-01-31 | 5992.30 RON | 0.00 RON | 0.00 RON |
| 1527113 | 2003-12-31 | 5884.10 RON | 0.00 RON | 0.00 RON |
| 1524774 | 2003-11-30 | 4269.90 RON | 0.00 RON | 0.00 RON |
| 1516431 | 2003-10-31 | 2729.20 RON | 0.00 RON | 0.00 RON |
| 1514433 | 2003-09-30 | 469.20 RON | 0.00 RON | 0.00 RON |
| 1512464 | 2003-08-31 | 398.40 RON | 0.00 RON | 0.00 RON |
| 1504488 | 2003-07-31 | 735.50 RON | 0.00 RON | 0.00 RON |
| 1502503 | 2003-06-30 | 828.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!