| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514702 | 2014-11-30 | 2097.38 RON | 0.00 RON | 0.00 RON |
| 513209 | 2014-10-31 | 779.06 RON | 0.00 RON | 0.00 RON |
| 511831 | 2014-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 510456 | 2014-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 509072 | 2014-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 507676 | 2014-06-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 530462 | 2014-05-31 | 247.44 RON | 0.00 RON | 0.00 RON |
| 506309 | 2014-05-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 504808 | 2014-04-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 503280 | 2014-03-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 501749 | 2014-02-28 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 500214 | 2014-01-31 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 416470 | 2013-12-31 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 414931 | 2013-11-30 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 413422 | 2013-10-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 412035 | 2013-09-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 410654 | 2013-08-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 409263 | 2013-07-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 407866 | 2013-06-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 406462 | 2013-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!