| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516276 | 2014-12-31 | 6375.84 RON | 0.00 RON | 0.00 RON |
| 514764 | 2014-11-30 | 4861.69 RON | 0.00 RON | 0.00 RON |
| 513271 | 2014-10-31 | 1607.79 RON | 0.00 RON | 0.00 RON |
| 511892 | 2014-09-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 510517 | 2014-08-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 509133 | 2014-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 507738 | 2014-06-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 506369 | 2014-05-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 504871 | 2014-04-30 | 2088.00 RON | 0.00 RON | 0.00 RON |
| 503343 | 2014-03-31 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 501812 | 2014-02-28 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 500276 | 2014-01-31 | 5024.00 RON | 0.00 RON | 0.00 RON |
| 416535 | 2013-12-31 | 6437.00 RON | 0.00 RON | 0.00 RON |
| 414995 | 2013-11-30 | 4150.00 RON | 0.00 RON | 0.00 RON |
| 413487 | 2013-10-31 | 2172.00 RON | 0.00 RON | 0.00 RON |
| 412098 | 2013-09-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 410717 | 2013-08-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 409327 | 2013-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 407930 | 2013-06-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 406526 | 2013-05-31 | 581.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!