| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515772 | 2014-11-30 | 4536.65 RON | 0.00 RON | 0.00 RON |
| 514276 | 2014-10-31 | 1755.76 RON | 0.00 RON | 0.00 RON |
| 512877 | 2014-09-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 511505 | 2014-08-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 510127 | 2014-07-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 508736 | 2014-06-30 | 699.00 RON | 0.00 RON | 0.00 RON |
| 530880 | 2014-05-31 | 494.28 RON | 0.00 RON | 0.00 RON |
| 507357 | 2014-05-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 505896 | 2014-04-30 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 504378 | 2014-03-31 | 3288.00 RON | 0.00 RON | 0.00 RON |
| 502852 | 2014-02-28 | 4101.00 RON | 0.00 RON | 0.00 RON |
| 501316 | 2014-01-31 | 4467.00 RON | 0.00 RON | 0.00 RON |
| 417574 | 2013-12-31 | 5830.00 RON | 0.00 RON | 0.00 RON |
| 416024 | 2013-11-30 | 3810.00 RON | 0.00 RON | 0.00 RON |
| 414521 | 2013-10-31 | 2263.00 RON | 0.00 RON | 0.00 RON |
| 413104 | 2013-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 411730 | 2013-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 410342 | 2013-07-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 408950 | 2013-06-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 407548 | 2013-05-31 | 697.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!