| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515734 | 2014-11-30 | 5220.71 RON | 0.00 RON | 0.00 RON |
| 514239 | 2014-10-31 | 2159.80 RON | 0.00 RON | 0.00 RON |
| 512842 | 2014-09-30 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 511469 | 2014-08-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 510091 | 2014-07-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 508699 | 2014-06-30 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 507320 | 2014-05-31 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 505856 | 2014-04-30 | 2406.00 RON | 0.00 RON | 0.00 RON |
| 504338 | 2014-03-31 | 3958.00 RON | 0.00 RON | 0.00 RON |
| 502812 | 2014-02-28 | 5240.00 RON | 0.00 RON | 0.00 RON |
| 501276 | 2014-01-31 | 5774.00 RON | 0.00 RON | 0.00 RON |
| 417534 | 2013-12-31 | 7233.00 RON | 0.00 RON | 0.00 RON |
| 415984 | 2013-11-30 | 4912.00 RON | 0.00 RON | 0.00 RON |
| 414480 | 2013-10-31 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 413066 | 2013-09-30 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 411692 | 2013-08-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 410304 | 2013-07-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 408912 | 2013-06-30 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 407509 | 2013-05-31 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 405997 | 2013-04-30 | 2833.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!