| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813984 | 2004-12-31 | 1750.40 RON | 0.00 RON | 0.00 RON |
| 2811736 | 2004-11-30 | 1219.10 RON | 0.00 RON | 0.00 RON |
| 2809501 | 2004-10-31 | 733.20 RON | 0.00 RON | 0.00 RON |
| 2807576 | 2004-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 2805655 | 2004-08-31 | 212.20 RON | 0.00 RON | 0.00 RON |
| 2803722 | 2004-07-31 | 221.30 RON | 0.00 RON | 0.00 RON |
| 2801767 | 2004-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 2799780 | 2004-05-31 | 334.50 RON | 0.00 RON | 0.00 RON |
| 2797497 | 2004-04-30 | 579.40 RON | 0.00 RON | 0.00 RON |
| 2795225 | 2004-03-31 | 1289.40 RON | 0.00 RON | 0.00 RON |
| 2792950 | 2004-02-29 | 1446.90 RON | 0.00 RON | 0.00 RON |
| 1529502 | 2004-01-31 | 1646.20 RON | 0.00 RON | 0.00 RON |
| 1527200 | 2003-12-31 | 1619.90 RON | 0.00 RON | 0.00 RON |
| 1524861 | 2003-11-30 | 1175.70 RON | 0.00 RON | 0.00 RON |
| 1516518 | 2003-10-31 | 772.60 RON | 0.00 RON | 0.00 RON |
| 1514520 | 2003-09-30 | 239.80 RON | 0.00 RON | 0.00 RON |
| 1512551 | 2003-08-31 | 194.60 RON | 0.00 RON | 0.00 RON |
| 1504574 | 2003-07-31 | 303.50 RON | 0.00 RON | 0.00 RON |
| 1502589 | 2003-06-30 | 326.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!