| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514805 | 2014-11-30 | 6628.42 RON | 0.00 RON | 0.00 RON |
| 513312 | 2014-10-31 | 2696.21 RON | 0.00 RON | 0.00 RON |
| 511932 | 2014-09-30 | 936.00 RON | 0.00 RON | 0.00 RON |
| 510557 | 2014-08-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 509173 | 2014-07-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 507778 | 2014-06-30 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 506409 | 2014-05-31 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 530510 | 2014-05-31 | 188.06 RON | 0.00 RON | 0.00 RON |
| 504913 | 2014-04-30 | 2851.00 RON | 0.00 RON | 0.00 RON |
| 503385 | 2014-03-31 | 4675.00 RON | 0.00 RON | 0.00 RON |
| 501854 | 2014-02-28 | 5963.00 RON | 0.00 RON | 0.00 RON |
| 500318 | 2014-01-31 | 7165.00 RON | 0.00 RON | 0.00 RON |
| 416577 | 2013-12-31 | 9008.00 RON | 0.00 RON | 0.00 RON |
| 415037 | 2013-11-30 | 5835.00 RON | 0.00 RON | 0.00 RON |
| 413529 | 2013-10-31 | 3074.00 RON | 0.00 RON | 0.00 RON |
| 412139 | 2013-09-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 410758 | 2013-08-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 409368 | 2013-07-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 407971 | 2013-06-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 406567 | 2013-05-31 | 1220.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!