| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515638 | 2014-11-30 | 5823.82 RON | 0.00 RON | 0.00 RON |
| 514144 | 2014-10-31 | 3249.65 RON | 0.00 RON | 0.00 RON |
| 512750 | 2014-09-30 | 887.00 RON | 0.00 RON | 0.00 RON |
| 511375 | 2014-08-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 509998 | 2014-07-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 508605 | 2014-06-30 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 507228 | 2014-05-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 530827 | 2014-05-31 | 13.39 RON | 0.00 RON | 0.00 RON |
| 505760 | 2014-04-30 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 504240 | 2014-03-31 | 4268.00 RON | 0.00 RON | 0.00 RON |
| 502713 | 2014-02-28 | 5689.00 RON | 0.00 RON | 0.00 RON |
| 501178 | 2014-01-31 | 6401.00 RON | 0.00 RON | 0.00 RON |
| 417434 | 2013-12-31 | 8440.00 RON | 0.00 RON | 0.00 RON |
| 415888 | 2013-11-30 | 5614.00 RON | 0.00 RON | 0.00 RON |
| 414385 | 2013-10-31 | 5011.00 RON | 0.00 RON | 0.00 RON |
| 412974 | 2013-09-30 | 969.00 RON | 0.00 RON | 0.00 RON |
| 411601 | 2013-08-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 410212 | 2013-07-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 408819 | 2013-06-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 407417 | 2013-05-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!