| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514796 | 2014-11-30 | 8389.48 RON | 0.00 RON | 0.00 RON |
| 513303 | 2014-10-31 | 3129.03 RON | 0.00 RON | 0.00 RON |
| 511924 | 2014-09-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 510549 | 2014-08-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 509165 | 2014-07-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 507770 | 2014-06-30 | 989.00 RON | 0.00 RON | 0.00 RON |
| 506401 | 2014-05-31 | 971.00 RON | 0.00 RON | 0.00 RON |
| 504904 | 2014-04-30 | 3726.00 RON | 0.00 RON | 0.00 RON |
| 503376 | 2014-03-31 | 5902.00 RON | 0.00 RON | 0.00 RON |
| 501845 | 2014-02-28 | 7687.00 RON | 0.00 RON | 0.00 RON |
| 500309 | 2014-01-31 | 8750.00 RON | 0.00 RON | 0.00 RON |
| 416568 | 2013-12-31 | 11440.00 RON | 0.00 RON | 0.00 RON |
| 415028 | 2013-11-30 | 7615.00 RON | 0.00 RON | 0.00 RON |
| 413520 | 2013-10-31 | 4531.00 RON | 0.00 RON | 0.00 RON |
| 412131 | 2013-09-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 410750 | 2013-08-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 409360 | 2013-07-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 407963 | 2013-06-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 406559 | 2013-05-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 405020 | 2013-04-30 | 4518.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!