| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515629 | 2014-11-30 | 3345.41 RON | 0.00 RON | 0.00 RON |
| 514134 | 2014-10-31 | 1219.66 RON | 0.00 RON | 0.00 RON |
| 512741 | 2014-09-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 511366 | 2014-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 509989 | 2014-07-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 508596 | 2014-06-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 507219 | 2014-05-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 505750 | 2014-04-30 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 504230 | 2014-03-31 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 502703 | 2014-02-28 | 3075.00 RON | 0.00 RON | 0.00 RON |
| 501168 | 2014-01-31 | 3323.00 RON | 0.00 RON | 0.00 RON |
| 417424 | 2013-12-31 | 4038.00 RON | 0.00 RON | 0.00 RON |
| 415878 | 2013-11-30 | 2531.00 RON | 0.00 RON | 0.00 RON |
| 414375 | 2013-10-31 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 412965 | 2013-09-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 411592 | 2013-08-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 410203 | 2013-07-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 408810 | 2013-06-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 407408 | 2013-05-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 405890 | 2013-04-30 | 1587.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!