| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2812349 | 2004-11-30 | 2891.10 RON | 0.00 RON | 0.00 RON |
| 2806274 | 2004-08-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 2804343 | 2004-07-31 | 349.50 RON | 0.00 RON | 0.00 RON |
| 2802387 | 2004-06-30 | 417.60 RON | 0.00 RON | 0.00 RON |
| 2800401 | 2004-05-31 | 529.80 RON | 0.00 RON | 0.00 RON |
| 2798115 | 2004-04-30 | 1277.60 RON | 0.00 RON | 0.00 RON |
| 2795844 | 2004-03-31 | 2933.00 RON | 0.00 RON | 0.00 RON |
| 2793569 | 2004-02-29 | 3806.70 RON | 0.00 RON | 0.00 RON |
| 1530120 | 2004-01-31 | 4020.00 RON | 0.00 RON | 0.00 RON |
| 1527817 | 2003-12-31 | 4004.10 RON | 0.00 RON | 0.00 RON |
| 1525484 | 2003-11-30 | 2942.60 RON | 0.00 RON | 0.00 RON |
| 1517141 | 2003-10-31 | 1503.30 RON | 0.00 RON | 0.00 RON |
| 1513171 | 2003-08-31 | 388.70 RON | 0.00 RON | 0.00 RON |
| 1511196 | 2003-07-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 1503213 | 2003-06-30 | 583.50 RON | 0.00 RON | 0.00 RON |
| 1501192 | 2003-05-31 | 708.60 RON | 0.00 RON | 0.00 RON |
| 1498806 | 2003-04-30 | 2597.90 RON | 0.00 RON | 0.00 RON |
| 1490396 | 2003-03-31 | 4308.20 RON | 0.00 RON | 0.00 RON |
| 1487987 | 2003-02-28 | 3618.90 RON | 0.00 RON | 0.00 RON |
| 1485572 | 2003-01-31 | 4258.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!