| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516014 | 2014-12-31 | 19624.15 RON | 0.00 RON | 0.00 RON |
| 514500 | 2014-11-30 | 13273.88 RON | 0.00 RON | 0.00 RON |
| 513009 | 2014-10-31 | 3432.69 RON | 0.00 RON | 0.00 RON |
| 511632 | 2014-09-30 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 510255 | 2014-08-31 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 508873 | 2014-07-31 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 507477 | 2014-06-30 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 506110 | 2014-05-31 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 504602 | 2014-04-30 | 6502.00 RON | 0.00 RON | 0.00 RON |
| 503072 | 2014-03-31 | 11215.00 RON | 0.00 RON | 0.00 RON |
| 501541 | 2014-02-28 | 14533.00 RON | 0.00 RON | 0.00 RON |
| 500005 | 2014-01-31 | 15595.00 RON | 0.00 RON | 0.00 RON |
| 416259 | 2013-12-31 | 20786.00 RON | 0.00 RON | 0.00 RON |
| 414722 | 2013-11-30 | 12783.00 RON | 0.00 RON | 0.00 RON |
| 413213 | 2013-10-31 | 7310.00 RON | 0.00 RON | 0.00 RON |
| 411832 | 2013-09-30 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 410449 | 2013-08-31 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 409059 | 2013-07-31 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 407661 | 2013-06-30 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 406256 | 2013-05-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!