| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514582 | 2014-11-30 | 6369.03 RON | 0.00 RON | 0.00 RON |
| 513090 | 2014-10-31 | 2465.73 RON | 0.00 RON | 0.00 RON |
| 511714 | 2014-09-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 510337 | 2014-08-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 508955 | 2014-07-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 507559 | 2014-06-30 | 943.00 RON | 0.00 RON | 0.00 RON |
| 506191 | 2014-05-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 530403 | 2014-05-31 | 577.04 RON | 0.00 RON | 0.00 RON |
| 504687 | 2014-04-30 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 503158 | 2014-03-31 | 4253.00 RON | 0.00 RON | 0.00 RON |
| 501627 | 2014-02-28 | 5308.00 RON | 0.00 RON | 0.00 RON |
| 500091 | 2014-01-31 | 5697.00 RON | 0.00 RON | 0.00 RON |
| 416346 | 2013-12-31 | 7401.00 RON | 0.00 RON | 0.00 RON |
| 414808 | 2013-11-30 | 6379.00 RON | 0.00 RON | 0.00 RON |
| 413298 | 2013-10-31 | 3282.00 RON | 0.00 RON | 0.00 RON |
| 411914 | 2013-09-30 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 410532 | 2013-08-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 409141 | 2013-07-31 | 949.00 RON | 0.00 RON | 0.00 RON |
| 407744 | 2013-06-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 406339 | 2013-05-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!