| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516854 | 2014-12-31 | 2039.18 RON | 0.00 RON | 0.00 RON |
| 515339 | 2014-11-30 | 1562.39 RON | 0.00 RON | 0.00 RON |
| 513842 | 2014-10-31 | 569.03 RON | 0.00 RON | 0.00 RON |
| 512451 | 2014-09-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 511077 | 2014-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 509698 | 2014-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 508305 | 2014-06-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 506930 | 2014-05-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 505453 | 2014-04-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 503929 | 2014-03-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 502402 | 2014-02-28 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 500865 | 2014-01-31 | 2004.00 RON | 0.00 RON | 0.00 RON |
| 417123 | 2013-12-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 415578 | 2013-11-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 414072 | 2013-10-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 412669 | 2013-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 411293 | 2013-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 409906 | 2013-07-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 408509 | 2013-06-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 407106 | 2013-05-31 | 209.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!