| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514915 | 2014-11-30 | 7238.22 RON | 0.00 RON | 0.00 RON |
| 513422 | 2014-10-31 | 3077.52 RON | 0.00 RON | 0.00 RON |
| 512037 | 2014-09-30 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 510663 | 2014-08-31 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 509280 | 2014-07-31 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 507887 | 2014-06-30 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 506514 | 2014-05-31 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 505027 | 2014-04-30 | 3419.00 RON | 0.00 RON | 0.00 RON |
| 503502 | 2014-03-31 | 5447.00 RON | 0.00 RON | 0.00 RON |
| 501971 | 2014-02-28 | 6731.00 RON | 0.00 RON | 0.00 RON |
| 500435 | 2014-01-31 | 8065.00 RON | 0.00 RON | 0.00 RON |
| 416693 | 2013-12-31 | 10102.00 RON | 0.00 RON | 0.00 RON |
| 415152 | 2013-11-30 | 6229.00 RON | 0.00 RON | 0.00 RON |
| 413644 | 2013-10-31 | 3758.00 RON | 0.00 RON | 0.00 RON |
| 412247 | 2013-09-30 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 410869 | 2013-08-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 409479 | 2013-07-31 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 408082 | 2013-06-30 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 406678 | 2013-05-31 | 1677.00 RON | 0.00 RON | 0.00 RON |
| 405144 | 2013-04-30 | 4979.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!