| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516196 | 2014-12-31 | 13828.71 RON | 0.00 RON | 0.00 RON |
| 514683 | 2014-11-30 | 10044.10 RON | 0.00 RON | 0.00 RON |
| 513190 | 2014-10-31 | 3180.11 RON | 0.00 RON | 0.00 RON |
| 511812 | 2014-09-30 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 510437 | 2014-08-31 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 509053 | 2014-07-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 507657 | 2014-06-30 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 530452 | 2014-05-31 | 18.51 RON | 0.00 RON | 0.00 RON |
| 506290 | 2014-05-31 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 504789 | 2014-04-30 | 4504.00 RON | 0.00 RON | 0.00 RON |
| 503261 | 2014-03-31 | 7988.00 RON | 0.00 RON | 0.00 RON |
| 501730 | 2014-02-28 | 10573.00 RON | 0.00 RON | 0.00 RON |
| 500194 | 2014-01-31 | 11953.00 RON | 0.00 RON | 0.00 RON |
| 416450 | 2013-12-31 | 15743.00 RON | 0.00 RON | 0.00 RON |
| 414911 | 2013-11-30 | 8889.00 RON | 0.00 RON | 0.00 RON |
| 413402 | 2013-10-31 | 5425.00 RON | 0.00 RON | 0.00 RON |
| 412015 | 2013-09-30 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 410634 | 2013-08-31 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 409243 | 2013-07-31 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 407846 | 2013-06-30 | 1870.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!