| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515535 | 2014-11-30 | 10332.80 RON | 0.00 RON | 0.00 RON |
| 514039 | 2014-10-31 | 3865.93 RON | 0.00 RON | 0.00 RON |
| 512644 | 2014-09-30 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 511270 | 2014-08-31 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 509891 | 2014-07-31 | 1465.00 RON | 0.00 RON | 0.00 RON |
| 508499 | 2014-06-30 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 530777 | 2014-05-31 | 2178.10 RON | 0.00 RON | 0.00 RON |
| 507123 | 2014-05-31 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 530280 | 2014-05-02 | 2316.24 RON | 0.00 RON | 0.00 RON |
| 505652 | 2014-04-30 | 5323.00 RON | 0.00 RON | 0.00 RON |
| 504130 | 2014-03-31 | 8560.00 RON | 0.00 RON | 0.00 RON |
| 502604 | 2014-02-28 | 10870.00 RON | 0.00 RON | 0.00 RON |
| 501068 | 2014-01-31 | 11760.00 RON | 0.00 RON | 0.00 RON |
| 417325 | 2013-12-31 | 15307.00 RON | 0.00 RON | 0.00 RON |
| 415779 | 2013-11-30 | 8703.00 RON | 0.00 RON | 0.00 RON |
| 414275 | 2013-10-31 | 5438.00 RON | 0.00 RON | 0.00 RON |
| 412868 | 2013-09-30 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 411494 | 2013-08-31 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 410105 | 2013-07-31 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 408711 | 2013-06-30 | 1884.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!