| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514695 | 2014-11-30 | 4856.69 RON | 0.00 RON | 0.00 RON |
| 513202 | 2014-10-31 | 2087.22 RON | 0.00 RON | 0.00 RON |
| 511824 | 2014-09-30 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 510449 | 2014-08-31 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 509065 | 2014-07-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 507669 | 2014-06-30 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 530458 | 2014-05-31 | 363.82 RON | 0.00 RON | 0.00 RON |
| 506302 | 2014-05-31 | 1207.00 RON | 0.00 RON | 0.00 RON |
| 504801 | 2014-04-30 | 2492.00 RON | 0.00 RON | 0.00 RON |
| 503273 | 2014-03-31 | 3887.00 RON | 0.00 RON | 0.00 RON |
| 501742 | 2014-02-28 | 4825.00 RON | 0.00 RON | 0.00 RON |
| 500206 | 2014-01-31 | 5336.00 RON | 0.00 RON | 0.00 RON |
| 416462 | 2013-12-31 | 6790.00 RON | 0.00 RON | 0.00 RON |
| 414923 | 2013-11-30 | 3979.00 RON | 0.00 RON | 0.00 RON |
| 413414 | 2013-10-31 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 412027 | 2013-09-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 410646 | 2013-08-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 409255 | 2013-07-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 407858 | 2013-06-30 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 406454 | 2013-05-31 | 1387.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!