| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515261 | 2014-11-30 | 9947.59 RON | 0.00 RON | 0.00 RON |
| 513765 | 2014-10-31 | 3926.53 RON | 0.00 RON | 0.00 RON |
| 512377 | 2014-09-30 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 511004 | 2014-08-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 509624 | 2014-07-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 508231 | 2014-06-30 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 506856 | 2014-05-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 505373 | 2014-04-30 | 4104.00 RON | 0.00 RON | 0.00 RON |
| 503850 | 2014-03-31 | 6919.00 RON | 0.00 RON | 0.00 RON |
| 502321 | 2014-02-28 | 10303.00 RON | 0.00 RON | 0.00 RON |
| 500785 | 2014-01-31 | 12113.00 RON | 0.00 RON | 0.00 RON |
| 417043 | 2013-12-31 | 13377.00 RON | 0.00 RON | 0.00 RON |
| 415499 | 2013-11-30 | 8153.00 RON | 0.00 RON | 0.00 RON |
| 413992 | 2013-10-31 | 4502.00 RON | 0.00 RON | 0.00 RON |
| 412593 | 2013-09-30 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 411217 | 2013-08-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 409828 | 2013-07-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 408431 | 2013-06-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 407028 | 2013-05-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 405497 | 2013-04-30 | 4410.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!