| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602102 | 2015-02-28 | 4196.16 RON | 0.00 RON | 0.00 RON |
| 600594 | 2015-01-31 | 5700.37 RON | 0.00 RON | 0.00 RON |
| 516603 | 2014-12-31 | 5541.42 RON | 0.00 RON | 0.00 RON |
| 515089 | 2014-11-30 | 4772.30 RON | 0.00 RON | 0.00 RON |
| 513594 | 2014-10-31 | 1323.99 RON | 0.00 RON | 0.00 RON |
| 512207 | 2014-09-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 510834 | 2014-08-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 509454 | 2014-07-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 508061 | 2014-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 506686 | 2014-05-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 505203 | 2014-04-30 | 1814.00 RON | 0.00 RON | 0.00 RON |
| 503678 | 2014-03-31 | 3203.00 RON | 0.00 RON | 0.00 RON |
| 502149 | 2014-02-28 | 4132.00 RON | 0.00 RON | 0.00 RON |
| 500613 | 2014-01-31 | 5049.00 RON | 0.00 RON | 0.00 RON |
| 416871 | 2013-12-31 | 6640.00 RON | 0.00 RON | 0.00 RON |
| 415327 | 2013-11-30 | 3754.00 RON | 0.00 RON | 0.00 RON |
| 413820 | 2013-10-31 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 412423 | 2013-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 411047 | 2013-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 409658 | 2013-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!