| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2814556 | 2004-12-31 | 7564.40 RON | 0.00 RON | 0.00 RON |
| 2812308 | 2004-11-30 | 4062.70 RON | 0.00 RON | 0.00 RON |
| 2810079 | 2004-10-31 | 2546.30 RON | 0.00 RON | 0.00 RON |
| 2808152 | 2004-09-30 | 1066.80 RON | 0.00 RON | 0.00 RON |
| 2806233 | 2004-08-31 | 944.80 RON | 0.00 RON | 0.00 RON |
| 2804302 | 2004-07-31 | 854.70 RON | 0.00 RON | 0.00 RON |
| 2802346 | 2004-06-30 | 950.80 RON | 0.00 RON | 0.00 RON |
| 2800840 | 2004-05-31 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 2798074 | 2004-04-30 | 2480.10 RON | 0.00 RON | 0.00 RON |
| 2795803 | 2004-03-31 | 5342.80 RON | 0.00 RON | 0.00 RON |
| 2793528 | 2004-02-29 | 6428.30 RON | 0.00 RON | 0.00 RON |
| 1530079 | 2004-01-31 | 6568.20 RON | 0.00 RON | 0.00 RON |
| 1527776 | 2003-12-31 | 6730.60 RON | 0.00 RON | 0.00 RON |
| 1513130 | 2003-08-31 | 554.90 RON | 0.00 RON | 0.00 RON |
| 1511155 | 2003-07-31 | 1648.40 RON | 0.00 RON | 0.00 RON |
| 1487946 | 2003-02-28 | 5597.50 RON | 0.00 RON | 0.00 RON |
| 1485531 | 2003-01-31 | 6585.00 RON | 0.00 RON | 0.00 RON |
| 2792164 | 2002-12-31 | 6465.20 RON | 0.00 RON | 0.00 RON |
| 2789696 | 2002-11-30 | 4412.10 RON | 0.00 RON | 0.00 RON |
| 2787197 | 2002-10-31 | 2815.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!