| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515704 | 2014-11-30 | 3424.47 RON | 0.00 RON | 0.00 RON |
| 514209 | 2014-10-31 | 1579.10 RON | 0.00 RON | 0.00 RON |
| 512813 | 2014-09-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 511440 | 2014-08-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 510062 | 2014-07-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 508671 | 2014-06-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 507294 | 2014-05-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 530854 | 2014-05-31 | 1410.35 RON | 0.00 RON | 0.00 RON |
| 505826 | 2014-04-30 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 504307 | 2014-03-31 | 3028.00 RON | 0.00 RON | 0.00 RON |
| 502781 | 2014-02-28 | 3676.00 RON | 0.00 RON | 0.00 RON |
| 501245 | 2014-01-31 | 4092.00 RON | 0.00 RON | 0.00 RON |
| 417502 | 2013-12-31 | 4992.00 RON | 0.00 RON | 0.00 RON |
| 415954 | 2013-11-30 | 3329.00 RON | 0.00 RON | 0.00 RON |
| 414450 | 2013-10-31 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 413039 | 2013-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 411666 | 2013-08-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 410277 | 2013-07-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 408885 | 2013-06-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 407482 | 2013-05-31 | 727.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!