| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515073 | 2014-11-30 | 2464.44 RON | 0.00 RON | 0.00 RON |
| 513578 | 2014-10-31 | 923.77 RON | 0.00 RON | 0.00 RON |
| 512191 | 2014-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 510818 | 2014-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 509438 | 2014-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 508045 | 2014-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 506670 | 2014-05-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 530631 | 2014-05-31 | 825.37 RON | 0.00 RON | 0.00 RON |
| 505187 | 2014-04-30 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 503662 | 2014-03-31 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 502133 | 2014-02-28 | 2422.00 RON | 0.00 RON | 0.00 RON |
| 500597 | 2014-01-31 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 416855 | 2013-12-31 | 3443.00 RON | 0.00 RON | 0.00 RON |
| 460841 | 2013-12-18 | 2318.03 RON | 0.00 RON | 0.00 RON |
| 415311 | 2013-11-30 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 413804 | 2013-10-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 412407 | 2013-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 411030 | 2013-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 409641 | 2013-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 408244 | 2013-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!