| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517176 | 2014-12-31 | 2034.92 RON | 0.00 RON | 0.00 RON |
| 515658 | 2014-11-30 | 1436.10 RON | 0.00 RON | 0.00 RON |
| 514163 | 2014-10-31 | 666.96 RON | 0.00 RON | 0.00 RON |
| 512769 | 2014-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 511395 | 2014-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 510017 | 2014-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 508625 | 2014-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 507248 | 2014-05-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 505780 | 2014-04-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 504261 | 2014-03-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 502734 | 2014-02-28 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 501199 | 2014-01-31 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 417455 | 2013-12-31 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 415909 | 2013-11-30 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 414404 | 2013-10-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 412994 | 2013-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 411620 | 2013-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 410231 | 2013-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 408839 | 2013-06-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 407436 | 2013-05-31 | 649.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!