| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1500480 | 2003-05-31 | 1044.40 RON | 0.00 RON | 0.00 RON |
| 1498094 | 2003-04-30 | 4544.40 RON | 0.00 RON | 0.00 RON |
| 1489685 | 2003-03-31 | 7972.50 RON | 0.00 RON | 0.00 RON |
| 1487275 | 2003-02-28 | 6737.40 RON | 0.00 RON | 0.00 RON |
| 1484858 | 2003-01-31 | 6671.30 RON | 0.00 RON | 0.00 RON |
| 2791491 | 2002-12-31 | 9088.50 RON | 0.00 RON | 0.00 RON |
| 2789023 | 2002-11-30 | 5163.40 RON | 0.00 RON | 0.00 RON |
| 2786525 | 2002-10-31 | 3779.00 RON | 0.00 RON | 0.00 RON |
| 2784137 | 2002-09-30 | 1367.80 RON | 0.00 RON | 0.00 RON |
| 2782137 | 2002-08-31 | 890.30 RON | 0.00 RON | 0.00 RON |
| 2765145 | 2002-07-31 | 756.50 RON | 0.00 RON | 0.00 RON |
| 2762503 | 2002-06-30 | 846.20 RON | 0.00 RON | 0.00 RON |
| 2760469 | 2002-05-31 | 1068.10 RON | 0.00 RON | 0.00 RON |
| 2757954 | 2002-04-30 | 2566.60 RON | 0.00 RON | 0.00 RON |
| 2755425 | 2002-03-31 | 4787.70 RON | 0.00 RON | 0.00 RON |
| 978671 | 2002-02-28 | 5038.80 RON | 0.00 RON | 0.00 RON |
| 976094 | 2002-01-31 | 7365.60 RON | 0.00 RON | 0.00 RON |
| 973493 | 2001-12-31 | 7223.40 RON | 0.00 RON | 0.00 RON |
| 970860 | 2001-11-30 | 5725.90 RON | 0.00 RON | 0.00 RON |
| 966176 | 2001-09-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!