| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600967 | 2015-01-31 | 4137.97 RON | 0.00 RON | 0.00 RON |
| 516977 | 2014-12-31 | 4414.68 RON | 0.00 RON | 0.00 RON |
| 515462 | 2014-11-30 | 3252.47 RON | 0.00 RON | 0.00 RON |
| 513966 | 2014-10-31 | 1274.32 RON | 0.00 RON | 0.00 RON |
| 512573 | 2014-09-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 511200 | 2014-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 509820 | 2014-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 508428 | 2014-06-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 507053 | 2014-05-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 505579 | 2014-04-30 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 504055 | 2014-03-31 | 2867.00 RON | 0.00 RON | 0.00 RON |
| 502528 | 2014-02-28 | 3519.00 RON | 0.00 RON | 0.00 RON |
| 500991 | 2014-01-31 | 3837.00 RON | 0.00 RON | 0.00 RON |
| 417249 | 2013-12-31 | 4781.00 RON | 0.00 RON | 0.00 RON |
| 415704 | 2013-11-30 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 414199 | 2013-10-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 412794 | 2013-09-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 411419 | 2013-08-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 410030 | 2013-07-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 408635 | 2013-06-30 | 813.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!