| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516718 | 2014-12-31 | 2227.65 RON | 0.00 RON | 0.00 RON |
| 515204 | 2014-11-30 | 1749.63 RON | 0.00 RON | 0.00 RON |
| 513708 | 2014-10-31 | 561.89 RON | 0.00 RON | 0.00 RON |
| 512320 | 2014-09-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 510947 | 2014-08-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 509567 | 2014-07-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 508173 | 2014-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 506799 | 2014-05-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 505316 | 2014-04-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 503793 | 2014-03-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 502264 | 2014-02-28 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 500728 | 2014-01-31 | 1867.00 RON | 0.00 RON | 0.00 RON |
| 416986 | 2013-12-31 | 2337.00 RON | 0.00 RON | 0.00 RON |
| 415442 | 2013-11-30 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 413935 | 2013-10-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 412536 | 2013-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 411160 | 2013-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 409771 | 2013-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 408374 | 2013-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 406971 | 2013-05-31 | 210.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!