| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515223 | 2014-11-30 | 7326.61 RON | 0.00 RON | 0.00 RON |
| 513727 | 2014-10-31 | 2525.93 RON | 0.00 RON | 0.00 RON |
| 512339 | 2014-09-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 510966 | 2014-08-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 509586 | 2014-07-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 508192 | 2014-06-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 506818 | 2014-05-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 505335 | 2014-04-30 | 3076.00 RON | 0.00 RON | 0.00 RON |
| 503812 | 2014-03-31 | 5102.00 RON | 0.00 RON | 0.00 RON |
| 502283 | 2014-02-28 | 6488.00 RON | 0.00 RON | 0.00 RON |
| 500747 | 2014-01-31 | 7566.00 RON | 0.00 RON | 0.00 RON |
| 417005 | 2013-12-31 | 9782.00 RON | 0.00 RON | 0.00 RON |
| 415461 | 2013-11-30 | 5818.00 RON | 0.00 RON | 0.00 RON |
| 413954 | 2013-10-31 | 3549.00 RON | 0.00 RON | 0.00 RON |
| 412555 | 2013-09-30 | 819.00 RON | 0.00 RON | 0.00 RON |
| 411179 | 2013-08-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 409790 | 2013-07-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 408393 | 2013-06-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 406990 | 2013-05-31 | 946.00 RON | 0.00 RON | 0.00 RON |
| 405459 | 2013-04-30 | 3151.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!