| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515265 | 2014-11-30 | 9620.59 RON | 0.00 RON | 0.00 RON |
| 513769 | 2014-10-31 | 3778.32 RON | 0.00 RON | 0.00 RON |
| 512381 | 2014-09-30 | 827.00 RON | 0.00 RON | 0.00 RON |
| 511008 | 2014-08-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 509628 | 2014-07-31 | 883.00 RON | 0.00 RON | 0.00 RON |
| 508235 | 2014-06-30 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 506860 | 2014-05-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 505377 | 2014-04-30 | 4189.00 RON | 0.00 RON | 0.00 RON |
| 503854 | 2014-03-31 | 7050.00 RON | 0.00 RON | 0.00 RON |
| 502325 | 2014-02-28 | 9014.00 RON | 0.00 RON | 0.00 RON |
| 500789 | 2014-01-31 | 10399.00 RON | 0.00 RON | 0.00 RON |
| 417047 | 2013-12-31 | 13774.00 RON | 0.00 RON | 0.00 RON |
| 415503 | 2013-11-30 | 8159.00 RON | 0.00 RON | 0.00 RON |
| 413996 | 2013-10-31 | 5138.00 RON | 0.00 RON | 0.00 RON |
| 412597 | 2013-09-30 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 411221 | 2013-08-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 409832 | 2013-07-31 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 408435 | 2013-06-30 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 407032 | 2013-05-31 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 405501 | 2013-04-30 | 5270.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!