| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516750 | 2014-12-31 | 3481.98 RON | 0.00 RON | 0.00 RON |
| 515236 | 2014-11-30 | 2643.48 RON | 0.00 RON | 0.00 RON |
| 513740 | 2014-10-31 | 1475.26 RON | 0.00 RON | 0.00 RON |
| 512352 | 2014-09-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 510979 | 2014-08-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 509599 | 2014-07-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 508206 | 2014-06-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 506831 | 2014-05-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 530675 | 2014-05-31 | 11716.64 RON | 0.00 RON | 0.00 RON |
| 505348 | 2014-04-30 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 503825 | 2014-03-31 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 502296 | 2014-02-28 | 3857.00 RON | 0.00 RON | 0.00 RON |
| 500760 | 2014-01-31 | 4342.00 RON | 0.00 RON | 0.00 RON |
| 417018 | 2013-12-31 | 5524.00 RON | 0.00 RON | 0.00 RON |
| 415474 | 2013-11-30 | 3388.00 RON | 0.00 RON | 0.00 RON |
| 413967 | 2013-10-31 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 412568 | 2013-09-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 411192 | 2013-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 409803 | 2013-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 408406 | 2013-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!