| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515689 | 2014-11-30 | 2858.40 RON | 0.00 RON | 0.00 RON |
| 514194 | 2014-10-31 | 897.71 RON | 0.00 RON | 0.00 RON |
| 512798 | 2014-09-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 511425 | 2014-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 510047 | 2014-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 508656 | 2014-06-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 507279 | 2014-05-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 530846 | 2014-05-31 | 759.52 RON | 0.00 RON | 0.00 RON |
| 505811 | 2014-04-30 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 504292 | 2014-03-31 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 502766 | 2014-02-28 | 3333.00 RON | 0.00 RON | 0.00 RON |
| 501230 | 2014-01-31 | 3687.00 RON | 0.00 RON | 0.00 RON |
| 417487 | 2013-12-31 | 4955.00 RON | 0.00 RON | 0.00 RON |
| 415939 | 2013-11-30 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 414435 | 2013-10-31 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 413024 | 2013-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 411651 | 2013-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 410262 | 2013-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 408870 | 2013-06-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 407467 | 2013-05-31 | 367.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!