| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515628 | 2014-11-30 | 5911.85 RON | 0.00 RON | 0.00 RON |
| 514133 | 2014-10-31 | 2153.17 RON | 0.00 RON | 0.00 RON |
| 512740 | 2014-09-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 511365 | 2014-08-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 509988 | 2014-07-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 508595 | 2014-06-30 | 888.00 RON | 0.00 RON | 0.00 RON |
| 507218 | 2014-05-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 505749 | 2014-04-30 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 504229 | 2014-03-31 | 3569.00 RON | 0.00 RON | 0.00 RON |
| 502702 | 2014-02-28 | 4604.00 RON | 0.00 RON | 0.00 RON |
| 501167 | 2014-01-31 | 5645.00 RON | 0.00 RON | 0.00 RON |
| 417423 | 2013-12-31 | 6882.00 RON | 0.00 RON | 0.00 RON |
| 415877 | 2013-11-30 | 5099.00 RON | 0.00 RON | 0.00 RON |
| 414374 | 2013-10-31 | 2744.00 RON | 0.00 RON | 0.00 RON |
| 412964 | 2013-09-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 411591 | 2013-08-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 410202 | 2013-07-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 408809 | 2013-06-30 | 877.00 RON | 0.00 RON | 0.00 RON |
| 407407 | 2013-05-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 405889 | 2013-04-30 | 2397.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!