| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514568 | 2014-11-30 | 6368.74 RON | 0.00 RON | 0.00 RON |
| 513076 | 2014-10-31 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 511700 | 2014-09-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 510323 | 2014-08-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 508941 | 2014-07-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 507545 | 2014-06-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 506177 | 2014-05-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 530393 | 2014-05-31 | 89.72 RON | 0.00 RON | 0.00 RON |
| 504672 | 2014-04-30 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 503143 | 2014-03-31 | 4527.00 RON | 0.00 RON | 0.00 RON |
| 501612 | 2014-02-28 | 5492.00 RON | 0.00 RON | 0.00 RON |
| 500076 | 2014-01-31 | 6546.00 RON | 0.00 RON | 0.00 RON |
| 416330 | 2013-12-31 | 8315.00 RON | 0.00 RON | 0.00 RON |
| 414792 | 2013-11-30 | 5279.00 RON | 0.00 RON | 0.00 RON |
| 413283 | 2013-10-31 | 2782.00 RON | 0.00 RON | 0.00 RON |
| 411900 | 2013-09-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 410518 | 2013-08-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 409127 | 2013-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 407730 | 2013-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 406325 | 2013-05-31 | 719.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!