| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515460 | 2014-11-30 | 6337.51 RON | 0.00 RON | 0.00 RON |
| 513964 | 2014-10-31 | 1854.71 RON | 0.00 RON | 0.00 RON |
| 512571 | 2014-09-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 511198 | 2014-08-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 509818 | 2014-07-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 508426 | 2014-06-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 507051 | 2014-05-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 505577 | 2014-04-30 | 3122.00 RON | 0.00 RON | 0.00 RON |
| 504053 | 2014-03-31 | 5801.00 RON | 0.00 RON | 0.00 RON |
| 502526 | 2014-02-28 | 7550.00 RON | 0.00 RON | 0.00 RON |
| 500989 | 2014-01-31 | 8713.00 RON | 0.00 RON | 0.00 RON |
| 417247 | 2013-12-31 | 11412.00 RON | 0.00 RON | 0.00 RON |
| 415702 | 2013-11-30 | 6913.00 RON | 0.00 RON | 0.00 RON |
| 414197 | 2013-10-31 | 4014.00 RON | 0.00 RON | 0.00 RON |
| 412792 | 2013-09-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 411417 | 2013-08-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 410028 | 2013-07-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 408633 | 2013-06-30 | 910.00 RON | 0.00 RON | 0.00 RON |
| 407229 | 2013-05-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 405703 | 2013-04-30 | 4193.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!