| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813965 | 2004-12-31 | 18480.40 RON | 0.00 RON | 0.00 RON |
| 2811717 | 2004-11-30 | 12336.60 RON | 0.00 RON | 0.00 RON |
| 2809482 | 2004-10-31 | 7199.40 RON | 0.00 RON | 0.00 RON |
| 2807557 | 2004-09-30 | 1804.60 RON | 0.00 RON | 0.00 RON |
| 2805636 | 2004-08-31 | 1618.10 RON | 0.00 RON | 0.00 RON |
| 2803703 | 2004-07-31 | 1408.40 RON | 0.00 RON | 0.00 RON |
| 2801748 | 2004-06-30 | 1637.40 RON | 0.00 RON | 0.00 RON |
| 2799761 | 2004-05-31 | 1970.40 RON | 0.00 RON | 0.00 RON |
| 2797478 | 2004-04-30 | 6290.40 RON | 0.00 RON | 0.00 RON |
| 2795206 | 2004-03-31 | 13167.00 RON | 0.00 RON | 0.00 RON |
| 2792931 | 2004-02-29 | 15543.30 RON | 0.00 RON | 0.00 RON |
| 1529483 | 2004-01-31 | 15171.10 RON | 0.00 RON | 0.00 RON |
| 1527181 | 2003-12-31 | 14506.40 RON | 0.00 RON | 0.00 RON |
| 1524842 | 2003-11-30 | 10721.80 RON | 0.00 RON | 0.00 RON |
| 1516499 | 2003-10-31 | 7768.20 RON | 0.00 RON | 0.00 RON |
| 1514501 | 2003-09-30 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 1512532 | 2003-08-31 | 1260.40 RON | 0.00 RON | 0.00 RON |
| 1504556 | 2003-07-31 | 1338.80 RON | 0.00 RON | 0.00 RON |
| 1502570 | 2003-06-30 | 1566.60 RON | 0.00 RON | 0.00 RON |
| 1500548 | 2003-05-31 | 1729.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!