| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600416 | 2015-01-31 | 2659.31 RON | 0.00 RON | 0.00 RON |
| 516425 | 2014-12-31 | 3197.15 RON | 0.00 RON | 0.00 RON |
| 514911 | 2014-11-30 | 2304.56 RON | 0.00 RON | 0.00 RON |
| 513418 | 2014-10-31 | 764.88 RON | 0.00 RON | 0.00 RON |
| 512033 | 2014-09-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 510659 | 2014-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 509276 | 2014-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 507883 | 2014-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 530547 | 2014-05-31 | 9.30 RON | 0.00 RON | 0.00 RON |
| 506510 | 2014-05-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 505023 | 2014-04-30 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 503498 | 2014-03-31 | 2118.00 RON | 0.00 RON | 0.00 RON |
| 501967 | 2014-02-28 | 2668.00 RON | 0.00 RON | 0.00 RON |
| 500431 | 2014-01-31 | 3143.00 RON | 0.00 RON | 0.00 RON |
| 416689 | 2013-12-31 | 3835.00 RON | 0.00 RON | 0.00 RON |
| 415148 | 2013-11-30 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 413640 | 2013-10-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 412243 | 2013-09-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 410865 | 2013-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 409475 | 2013-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!