| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515833 | 2014-11-30 | 5263.27 RON | 0.00 RON | 0.00 RON |
| 514335 | 2014-10-31 | 3369.43 RON | 0.00 RON | 0.00 RON |
| 514489 | 2014-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 512930 | 2014-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 511556 | 2014-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 510178 | 2014-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 508789 | 2014-06-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 507408 | 2014-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 530903 | 2014-05-31 | 222.28 RON | 0.00 RON | 0.00 RON |
| 505957 | 2014-04-30 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 504441 | 2014-03-31 | 3737.00 RON | 0.00 RON | 0.00 RON |
| 502915 | 2014-02-28 | 5157.00 RON | 0.00 RON | 0.00 RON |
| 501376 | 2014-01-31 | 6030.00 RON | 0.00 RON | 0.00 RON |
| 417630 | 2013-12-31 | 7741.00 RON | 0.00 RON | 0.00 RON |
| 416079 | 2013-11-30 | 4623.00 RON | 0.00 RON | 0.00 RON |
| 414568 | 2013-10-31 | 2266.00 RON | 0.00 RON | 0.00 RON |
| 413142 | 2013-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 411766 | 2013-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 410380 | 2013-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 408989 | 2013-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!