| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514918 | 2014-11-30 | 2795.92 RON | 0.00 RON | 0.00 RON |
| 513425 | 2014-10-31 | 1455.76 RON | 0.00 RON | 0.00 RON |
| 512040 | 2014-09-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 510666 | 2014-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 509283 | 2014-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 507890 | 2014-06-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 530550 | 2014-05-31 | 1751.12 RON | 0.00 RON | 0.00 RON |
| 506517 | 2014-05-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 505030 | 2014-04-30 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 503505 | 2014-03-31 | 2777.00 RON | 0.00 RON | 0.00 RON |
| 501974 | 2014-02-28 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 500438 | 2014-01-31 | 3915.00 RON | 0.00 RON | 0.00 RON |
| 416696 | 2013-12-31 | 5444.00 RON | 0.00 RON | 0.00 RON |
| 415155 | 2013-11-30 | 5356.00 RON | 0.00 RON | 0.00 RON |
| 413647 | 2013-10-31 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 412250 | 2013-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 410872 | 2013-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 409482 | 2013-07-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 408085 | 2013-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 406681 | 2013-05-31 | 538.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!