| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515094 | 2014-11-30 | 11253.13 RON | 0.00 RON | 0.00 RON |
| 513599 | 2014-10-31 | 3739.22 RON | 0.00 RON | 0.00 RON |
| 512212 | 2014-09-30 | 928.00 RON | 0.00 RON | 0.00 RON |
| 510839 | 2014-08-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 509459 | 2014-07-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 508066 | 2014-06-30 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 506691 | 2014-05-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 505208 | 2014-04-30 | 4771.00 RON | 0.00 RON | 0.00 RON |
| 503683 | 2014-03-31 | 8891.00 RON | 0.00 RON | 0.00 RON |
| 502154 | 2014-02-28 | 11979.00 RON | 0.00 RON | 0.00 RON |
| 500618 | 2014-01-31 | 13466.00 RON | 0.00 RON | 0.00 RON |
| 416876 | 2013-12-31 | 17542.00 RON | 0.00 RON | 0.00 RON |
| 415332 | 2013-11-30 | 9924.00 RON | 0.00 RON | 0.00 RON |
| 413825 | 2013-10-31 | 5920.00 RON | 0.00 RON | 0.00 RON |
| 412428 | 2013-09-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 411052 | 2013-08-31 | 985.00 RON | 0.00 RON | 0.00 RON |
| 409663 | 2013-07-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 408266 | 2013-06-30 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 406863 | 2013-05-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 405330 | 2013-04-30 | 5897.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!