| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515509 | 2014-11-30 | 4952.52 RON | 0.00 RON | 0.00 RON |
| 514013 | 2014-10-31 | 1919.99 RON | 0.00 RON | 0.00 RON |
| 512618 | 2014-09-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 511244 | 2014-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 509865 | 2014-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 508473 | 2014-06-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 530762 | 2014-05-31 | 92.05 RON | 0.00 RON | 0.00 RON |
| 507097 | 2014-05-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 505625 | 2014-04-30 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 504102 | 2014-03-31 | 3643.00 RON | 0.00 RON | 0.00 RON |
| 502576 | 2014-02-28 | 4836.00 RON | 0.00 RON | 0.00 RON |
| 501040 | 2014-01-31 | 5306.00 RON | 0.00 RON | 0.00 RON |
| 417298 | 2013-12-31 | 7038.00 RON | 0.00 RON | 0.00 RON |
| 415752 | 2013-11-30 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 414247 | 2013-10-31 | 2531.00 RON | 0.00 RON | 0.00 RON |
| 412840 | 2013-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 411465 | 2013-08-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 410076 | 2013-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 408681 | 2013-06-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 407278 | 2013-05-31 | 660.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!