| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516766 | 2014-12-31 | 9029.47 RON | 0.00 RON | 0.00 RON |
| 515252 | 2014-11-30 | 6608.55 RON | 0.00 RON | 0.00 RON |
| 513756 | 2014-10-31 | 2340.03 RON | 0.00 RON | 0.00 RON |
| 512368 | 2014-09-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 510995 | 2014-08-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 509615 | 2014-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 508222 | 2014-06-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 506847 | 2014-05-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 505364 | 2014-04-30 | 2923.00 RON | 0.00 RON | 0.00 RON |
| 503841 | 2014-03-31 | 5109.00 RON | 0.00 RON | 0.00 RON |
| 502312 | 2014-02-28 | 6541.00 RON | 0.00 RON | 0.00 RON |
| 500776 | 2014-01-31 | 7018.00 RON | 0.00 RON | 0.00 RON |
| 417034 | 2013-12-31 | 9409.00 RON | 0.00 RON | 0.00 RON |
| 415490 | 2013-11-30 | 5696.00 RON | 0.00 RON | 0.00 RON |
| 413983 | 2013-10-31 | 3118.00 RON | 0.00 RON | 0.00 RON |
| 412584 | 2013-09-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 411208 | 2013-08-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 409819 | 2013-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 408422 | 2013-06-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 407019 | 2013-05-31 | 794.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!