| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516020 | 2014-12-31 | 5698.94 RON | 0.00 RON | 0.00 RON |
| 514506 | 2014-11-30 | 4470.03 RON | 0.00 RON | 0.00 RON |
| 513015 | 2014-10-31 | 1396.35 RON | 0.00 RON | 0.00 RON |
| 511638 | 2014-09-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 510261 | 2014-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 508879 | 2014-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 507483 | 2014-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 506116 | 2014-05-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 504608 | 2014-04-30 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 503078 | 2014-03-31 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 501547 | 2014-02-28 | 4136.00 RON | 0.00 RON | 0.00 RON |
| 500011 | 2014-01-31 | 4771.00 RON | 0.00 RON | 0.00 RON |
| 416265 | 2013-12-31 | 6421.00 RON | 0.00 RON | 0.00 RON |
| 414728 | 2013-11-30 | 4057.00 RON | 0.00 RON | 0.00 RON |
| 413219 | 2013-10-31 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 411838 | 2013-09-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 410455 | 2013-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 409065 | 2013-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 407667 | 2013-06-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 406262 | 2013-05-31 | 445.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!