| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381430 | 2005-04-30 | 2329.30 RON | 0.00 RON | 0.00 RON |
| 2821019 | 2005-03-31 | 5555.50 RON | 0.00 RON | 0.00 RON |
| 2818784 | 2005-02-28 | 6901.60 RON | 0.00 RON | 0.00 RON |
| 2816560 | 2005-01-31 | 6520.90 RON | 0.00 RON | 0.00 RON |
| 2814305 | 2004-12-31 | 7188.50 RON | 0.00 RON | 0.00 RON |
| 2812058 | 2004-11-30 | 4454.70 RON | 0.00 RON | 0.00 RON |
| 2809825 | 2004-10-31 | 1781.30 RON | 0.00 RON | 0.00 RON |
| 2807900 | 2004-09-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 2805979 | 2004-08-31 | 486.30 RON | 0.00 RON | 0.00 RON |
| 2804047 | 2004-07-31 | 630.30 RON | 0.00 RON | 0.00 RON |
| 2802092 | 2004-06-30 | 630.30 RON | 0.00 RON | 0.00 RON |
| 2800105 | 2004-05-31 | 777.50 RON | 0.00 RON | 0.00 RON |
| 2797822 | 2004-04-30 | 2168.30 RON | 0.00 RON | 0.00 RON |
| 2795551 | 2004-03-31 | 5363.90 RON | 0.00 RON | 0.00 RON |
| 2793276 | 2004-02-29 | 8303.10 RON | 0.00 RON | 0.00 RON |
| 1529828 | 2004-01-31 | 8593.90 RON | 0.00 RON | 0.00 RON |
| 1527525 | 2003-12-31 | 8166.10 RON | 0.00 RON | 0.00 RON |
| 1525187 | 2003-11-30 | 6087.20 RON | 0.00 RON | 0.00 RON |
| 1516844 | 2003-10-31 | 3644.60 RON | 0.00 RON | 0.00 RON |
| 1512875 | 2003-08-31 | 380.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!