| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516785 | 2014-12-31 | 3618.59 RON | 0.00 RON | 0.00 RON |
| 515271 | 2014-11-30 | 2777.09 RON | 0.00 RON | 0.00 RON |
| 513775 | 2014-10-31 | 920.97 RON | 0.00 RON | 0.00 RON |
| 512386 | 2014-09-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 511013 | 2014-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 509633 | 2014-07-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 508240 | 2014-06-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 506865 | 2014-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 505383 | 2014-04-30 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 503860 | 2014-03-31 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 502331 | 2014-02-28 | 2585.00 RON | 0.00 RON | 0.00 RON |
| 500795 | 2014-01-31 | 3009.00 RON | 0.00 RON | 0.00 RON |
| 417053 | 2013-12-31 | 3828.00 RON | 0.00 RON | 0.00 RON |
| 415509 | 2013-11-30 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 414002 | 2013-10-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 412602 | 2013-09-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 411226 | 2013-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 409837 | 2013-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 408440 | 2013-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 407037 | 2013-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!