| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515022 | 2014-11-30 | 4900.47 RON | 0.00 RON | 0.00 RON |
| 513528 | 2014-10-31 | 1267.60 RON | 0.00 RON | 0.00 RON |
| 512143 | 2014-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 510770 | 2014-08-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 509389 | 2014-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 507996 | 2014-06-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 530601 | 2014-05-31 | 85.93 RON | 0.00 RON | 0.00 RON |
| 506621 | 2014-05-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 505136 | 2014-04-30 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 503611 | 2014-03-31 | 3432.00 RON | 0.00 RON | 0.00 RON |
| 502081 | 2014-02-28 | 4277.00 RON | 0.00 RON | 0.00 RON |
| 500545 | 2014-01-31 | 5191.00 RON | 0.00 RON | 0.00 RON |
| 416803 | 2013-12-31 | 6436.00 RON | 0.00 RON | 0.00 RON |
| 415261 | 2013-11-30 | 3911.00 RON | 0.00 RON | 0.00 RON |
| 413754 | 2013-10-31 | 2152.00 RON | 0.00 RON | 0.00 RON |
| 412358 | 2013-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 410981 | 2013-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 409592 | 2013-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 408195 | 2013-06-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 406792 | 2013-05-31 | 361.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!