| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514635 | 2014-11-30 | 6153.04 RON | 0.00 RON | 0.00 RON |
| 513140 | 2014-10-31 | 2114.40 RON | 0.00 RON | 0.00 RON |
| 511762 | 2014-09-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 510387 | 2014-08-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 509003 | 2014-07-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 507607 | 2014-06-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 506240 | 2014-05-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 530431 | 2014-05-31 | 228.79 RON | 0.00 RON | 0.00 RON |
| 504739 | 2014-04-30 | 2734.00 RON | 0.00 RON | 0.00 RON |
| 503211 | 2014-03-31 | 5054.00 RON | 0.00 RON | 0.00 RON |
| 501680 | 2014-02-28 | 5679.00 RON | 0.00 RON | 0.00 RON |
| 500144 | 2014-01-31 | 6200.00 RON | 0.00 RON | 0.00 RON |
| 416399 | 2013-12-31 | 9243.00 RON | 0.00 RON | 0.00 RON |
| 414860 | 2013-11-30 | 5228.00 RON | 0.00 RON | 0.00 RON |
| 413351 | 2013-10-31 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 411964 | 2013-09-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 410582 | 2013-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 409191 | 2013-07-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 407794 | 2013-06-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 406390 | 2013-05-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!