| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514719 | 2014-11-30 | 11825.93 RON | 0.00 RON | 0.00 RON |
| 513226 | 2014-10-31 | 4575.97 RON | 0.00 RON | 0.00 RON |
| 511849 | 2014-09-30 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 510474 | 2014-08-31 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 509089 | 2014-07-31 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 507694 | 2014-06-30 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 530468 | 2014-05-31 | 2.62 RON | 0.00 RON | 0.00 RON |
| 506326 | 2014-05-31 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 504825 | 2014-04-30 | 5330.00 RON | 0.00 RON | 0.00 RON |
| 503297 | 2014-03-31 | 8276.00 RON | 0.00 RON | 0.00 RON |
| 501766 | 2014-02-28 | 10353.00 RON | 0.00 RON | 0.00 RON |
| 500231 | 2014-01-31 | 12337.00 RON | 0.00 RON | 0.00 RON |
| 416489 | 2013-12-31 | 15504.00 RON | 0.00 RON | 0.00 RON |
| 414949 | 2013-11-30 | 10011.00 RON | 0.00 RON | 0.00 RON |
| 413440 | 2013-10-31 | 5365.00 RON | 0.00 RON | 0.00 RON |
| 412053 | 2013-09-30 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 410672 | 2013-08-31 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 409282 | 2013-07-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 407885 | 2013-06-30 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 406481 | 2013-05-31 | 2025.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!