| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516893 | 2014-12-31 | 27988.86 RON | 0.00 RON | 0.00 RON |
| 515378 | 2014-11-30 | 20398.71 RON | 0.00 RON | 0.00 RON |
| 513882 | 2014-10-31 | 7549.62 RON | 0.00 RON | 0.00 RON |
| 512491 | 2014-09-30 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 511117 | 2014-08-31 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 509737 | 2014-07-31 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 508345 | 2014-06-30 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 530712 | 2014-05-31 | 5701.36 RON | 5701.36 RON | 0.00 RON |
| 506970 | 2014-05-31 | 2308.00 RON | 0.00 RON | 0.00 RON |
| 505495 | 2014-04-30 | 8345.00 RON | 0.00 RON | 0.00 RON |
| 503971 | 2014-03-31 | 16217.00 RON | 0.00 RON | 0.00 RON |
| 502444 | 2014-02-28 | 22294.00 RON | 0.00 RON | 0.00 RON |
| 500907 | 2014-01-31 | 25118.00 RON | 0.00 RON | 0.00 RON |
| 417165 | 2013-12-31 | 29493.00 RON | 0.00 RON | 0.00 RON |
| 460819 | 2013-12-18 | 34625.50 RON | 0.00 RON | 0.00 RON |
| 415620 | 2013-11-30 | 16877.00 RON | 0.00 RON | 0.00 RON |
| 414114 | 2013-10-31 | 9583.00 RON | 0.00 RON | 0.00 RON |
| 412710 | 2013-09-30 | 2437.00 RON | 0.00 RON | 0.00 RON |
| 411334 | 2013-08-31 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 409947 | 2013-07-31 | 2444.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!