| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516211 | 2014-12-31 | 4853.30 RON | 0.00 RON | 0.00 RON |
| 514698 | 2014-11-30 | 3687.97 RON | 0.00 RON | 0.00 RON |
| 513205 | 2014-10-31 | 1229.75 RON | 0.00 RON | 0.00 RON |
| 511827 | 2014-09-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 510452 | 2014-08-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 509068 | 2014-07-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 507672 | 2014-06-30 | 947.00 RON | 0.00 RON | 0.00 RON |
| 530459 | 2014-05-31 | 1140.21 RON | 0.00 RON | 0.00 RON |
| 506305 | 2014-05-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 504804 | 2014-04-30 | 1608.00 RON | 0.00 RON | 0.00 RON |
| 503276 | 2014-03-31 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 501745 | 2014-02-28 | 3437.00 RON | 0.00 RON | 0.00 RON |
| 500210 | 2014-01-31 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 416466 | 2013-12-31 | 5209.00 RON | 0.00 RON | 0.00 RON |
| 414927 | 2013-11-30 | 3046.00 RON | 0.00 RON | 0.00 RON |
| 413418 | 2013-10-31 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 412031 | 2013-09-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 410650 | 2013-08-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 409259 | 2013-07-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 407862 | 2013-06-30 | 1011.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!