| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515540 | 2014-11-30 | 3175.85 RON | 0.00 RON | 0.00 RON |
| 514044 | 2014-10-31 | 1197.68 RON | 0.00 RON | 0.00 RON |
| 512649 | 2014-09-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 511275 | 2014-08-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 509896 | 2014-07-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 508504 | 2014-06-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 507128 | 2014-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 505657 | 2014-04-30 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 504135 | 2014-03-31 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 502609 | 2014-02-28 | 3830.00 RON | 0.00 RON | 0.00 RON |
| 501073 | 2014-01-31 | 4405.00 RON | 0.00 RON | 0.00 RON |
| 417330 | 2013-12-31 | 5383.00 RON | 0.00 RON | 0.00 RON |
| 415784 | 2013-11-30 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 414280 | 2013-10-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 412873 | 2013-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 411499 | 2013-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 410110 | 2013-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 408716 | 2013-06-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 407313 | 2013-05-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 405791 | 2013-04-30 | 1889.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!