| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514501 | 2014-11-30 | 9822.72 RON | 0.00 RON | 0.00 RON |
| 513010 | 2014-10-31 | 3493.73 RON | 0.00 RON | 0.00 RON |
| 511633 | 2014-09-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 510256 | 2014-08-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 508874 | 2014-07-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 507478 | 2014-06-30 | 970.00 RON | 0.00 RON | 0.00 RON |
| 530364 | 2014-05-31 | 1782.08 RON | 0.00 RON | 0.00 RON |
| 506111 | 2014-05-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 504603 | 2014-04-30 | 3979.00 RON | 0.00 RON | 0.00 RON |
| 503073 | 2014-03-31 | 7043.00 RON | 0.00 RON | 0.00 RON |
| 501542 | 2014-02-28 | 9252.00 RON | 0.00 RON | 0.00 RON |
| 500006 | 2014-01-31 | 10212.00 RON | 0.00 RON | 0.00 RON |
| 416260 | 2013-12-31 | 13396.00 RON | 0.00 RON | 0.00 RON |
| 460802 | 2013-12-18 | 9221.02 RON | 0.00 RON | 0.00 RON |
| 414723 | 2013-11-30 | 8029.00 RON | 0.00 RON | 0.00 RON |
| 413214 | 2013-10-31 | 4690.00 RON | 0.00 RON | 0.00 RON |
| 411833 | 2013-09-30 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 410450 | 2013-08-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 409060 | 2013-07-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 407662 | 2013-06-30 | 944.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!