| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515530 | 2014-11-30 | 1165.05 RON | 0.00 RON | 0.00 RON |
| 514034 | 2014-10-31 | 959.44 RON | 0.00 RON | 0.00 RON |
| 512639 | 2014-09-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 511265 | 2014-08-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 509886 | 2014-07-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 508494 | 2014-06-30 | 939.00 RON | 0.00 RON | 0.00 RON |
| 530774 | 2014-05-31 | 1815.15 RON | 0.00 RON | 0.00 RON |
| 507118 | 2014-05-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 505647 | 2014-04-30 | 982.00 RON | 0.00 RON | 0.00 RON |
| 504125 | 2014-03-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 502599 | 2014-02-28 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 501063 | 2014-01-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 417320 | 2013-12-31 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 460847 | 2013-12-18 | 4374.52 RON | 0.00 RON | 0.00 RON |
| 415774 | 2013-11-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 414270 | 2013-10-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 412863 | 2013-09-30 | 838.00 RON | 0.00 RON | 0.00 RON |
| 411489 | 2013-08-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 410100 | 2013-07-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 408706 | 2013-06-30 | 882.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!