| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514947 | 2014-11-30 | 4145.54 RON | 0.00 RON | 0.00 RON |
| 513454 | 2014-10-31 | 1339.59 RON | 0.00 RON | 0.00 RON |
| 514490 | 2014-10-31 | -1538.64 RON | 0.00 RON | 0.00 RON |
| 512069 | 2014-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 510695 | 2014-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 509312 | 2014-07-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 507919 | 2014-06-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 530563 | 2014-05-31 | 4013.69 RON | 0.00 RON | 0.00 RON |
| 506546 | 2014-05-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 505059 | 2014-04-30 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 503534 | 2014-03-31 | 3285.00 RON | 0.00 RON | 0.00 RON |
| 502003 | 2014-02-28 | 4042.00 RON | 0.00 RON | 0.00 RON |
| 500467 | 2014-01-31 | 4427.00 RON | 0.00 RON | 0.00 RON |
| 416725 | 2013-12-31 | 5634.00 RON | 0.00 RON | 0.00 RON |
| 415184 | 2013-11-30 | 3542.00 RON | 0.00 RON | 0.00 RON |
| 413676 | 2013-10-31 | 1966.00 RON | 0.00 RON | 0.00 RON |
| 412279 | 2013-09-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 410901 | 2013-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 409511 | 2013-07-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 408114 | 2013-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!