| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516991 | 2014-12-31 | 6247.82 RON | 0.00 RON | 0.00 RON |
| 515477 | 2014-11-30 | 4465.59 RON | 0.00 RON | 0.00 RON |
| 513981 | 2014-10-31 | 1696.83 RON | 0.00 RON | 0.00 RON |
| 512587 | 2014-09-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 511213 | 2014-08-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 509834 | 2014-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 508442 | 2014-06-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 530744 | 2014-05-31 | 426.23 RON | 0.00 RON | 0.00 RON |
| 507067 | 2014-05-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 505593 | 2014-04-30 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 504070 | 2014-03-31 | 3359.00 RON | 0.00 RON | 0.00 RON |
| 502544 | 2014-02-28 | 4812.00 RON | 0.00 RON | 0.00 RON |
| 501008 | 2014-01-31 | 5526.00 RON | 0.00 RON | 0.00 RON |
| 417266 | 2013-12-31 | 7349.00 RON | 0.00 RON | 0.00 RON |
| 415720 | 2013-11-30 | 3897.00 RON | 0.00 RON | 0.00 RON |
| 414215 | 2013-10-31 | 2502.00 RON | 0.00 RON | 0.00 RON |
| 412809 | 2013-09-30 | 770.00 RON | 0.00 RON | 0.00 RON |
| 411434 | 2013-08-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 410045 | 2013-07-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 408650 | 2013-06-30 | 899.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!