| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515298 | 2014-11-30 | 2249.20 RON | 0.00 RON | 0.00 RON |
| 513801 | 2014-10-31 | 698.18 RON | 0.00 RON | 0.00 RON |
| 512411 | 2014-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 511038 | 2014-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 509658 | 2014-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 508265 | 2014-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 506891 | 2014-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 505412 | 2014-04-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 503889 | 2014-03-31 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 502361 | 2014-02-28 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 500825 | 2014-01-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 417083 | 2013-12-31 | 2463.00 RON | 0.00 RON | 0.00 RON |
| 415538 | 2013-11-30 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 414032 | 2013-10-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 412630 | 2013-09-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 411254 | 2013-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 409865 | 2013-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 408468 | 2013-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 407065 | 2013-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 405536 | 2013-04-30 | 1083.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!