| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2812341 | 2004-11-30 | 4339.20 RON | 0.00 RON | 0.00 RON |
| 2810112 | 2004-10-31 | 2272.20 RON | 0.00 RON | 0.00 RON |
| 2808185 | 2004-09-30 | 975.30 RON | 0.00 RON | 0.00 RON |
| 2806266 | 2004-08-31 | 814.70 RON | 0.00 RON | 0.00 RON |
| 2804335 | 2004-07-31 | 829.40 RON | 0.00 RON | 0.00 RON |
| 2802379 | 2004-06-30 | 966.10 RON | 0.00 RON | 0.00 RON |
| 2800393 | 2004-05-31 | 1178.30 RON | 0.00 RON | 0.00 RON |
| 2798107 | 2004-04-30 | 1861.50 RON | 0.00 RON | 0.00 RON |
| 2795836 | 2004-03-31 | 4839.90 RON | 0.00 RON | 0.00 RON |
| 2793561 | 2004-02-29 | 5680.90 RON | 0.00 RON | 0.00 RON |
| 1530112 | 2004-01-31 | 6153.30 RON | 0.00 RON | 0.00 RON |
| 1527809 | 2003-12-31 | 5367.50 RON | 0.00 RON | 0.00 RON |
| 1525476 | 2003-11-30 | 4363.10 RON | 0.00 RON | 0.00 RON |
| 1517133 | 2003-10-31 | 2996.74 RON | 0.00 RON | 0.00 RON |
| 1515131 | 2003-09-30 | 258.10 RON | 0.00 RON | 0.00 RON |
| 1513163 | 2003-08-31 | 186.20 RON | 0.00 RON | 0.00 RON |
| 1511188 | 2003-07-31 | 181.10 RON | 0.00 RON | 0.00 RON |
| 1503205 | 2003-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 1501184 | 2003-05-31 | 1492.50 RON | 0.00 RON | 0.00 RON |
| 1498798 | 2003-04-30 | 4499.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!