| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515385 | 2014-11-30 | 5897.68 RON | 0.00 RON | 0.00 RON |
| 513889 | 2014-10-31 | 2562.85 RON | 0.00 RON | 0.00 RON |
| 512497 | 2014-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 511123 | 2014-08-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 509743 | 2014-07-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 508352 | 2014-06-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 530716 | 2014-05-31 | 241.03 RON | 0.00 RON | 0.00 RON |
| 506976 | 2014-05-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 505502 | 2014-04-30 | 2401.00 RON | 0.00 RON | 0.00 RON |
| 503978 | 2014-03-31 | 4713.00 RON | 0.00 RON | 0.00 RON |
| 502451 | 2014-02-28 | 6081.00 RON | 0.00 RON | 0.00 RON |
| 500914 | 2014-01-31 | 6475.00 RON | 0.00 RON | 0.00 RON |
| 417172 | 2013-12-31 | 8670.00 RON | 0.00 RON | 0.00 RON |
| 415627 | 2013-11-30 | 5176.00 RON | 0.00 RON | 0.00 RON |
| 414121 | 2013-10-31 | 2889.00 RON | 0.00 RON | 0.00 RON |
| 412716 | 2013-09-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 411340 | 2013-08-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 409953 | 2013-07-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 408556 | 2013-06-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 407152 | 2013-05-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!