| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514931 | 2014-11-30 | 4417.54 RON | 0.00 RON | 0.00 RON |
| 513438 | 2014-10-31 | 1653.19 RON | 0.00 RON | 0.00 RON |
| 512053 | 2014-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 510679 | 2014-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 509296 | 2014-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 507903 | 2014-06-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 530557 | 2014-05-31 | 45.92 RON | 0.00 RON | 0.00 RON |
| 506530 | 2014-05-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 505043 | 2014-04-30 | 1956.00 RON | 0.00 RON | 0.00 RON |
| 503518 | 2014-03-31 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 501987 | 2014-02-28 | 4403.00 RON | 0.00 RON | 0.00 RON |
| 500451 | 2014-01-31 | 5089.00 RON | 0.00 RON | 0.00 RON |
| 416709 | 2013-12-31 | 6444.00 RON | 0.00 RON | 0.00 RON |
| 415168 | 2013-11-30 | 4039.00 RON | 0.00 RON | 0.00 RON |
| 413660 | 2013-10-31 | 2273.00 RON | 0.00 RON | 0.00 RON |
| 412263 | 2013-09-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 410885 | 2013-08-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 409495 | 2013-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 408098 | 2013-06-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 406694 | 2013-05-31 | 575.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!