| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515098 | 2014-11-30 | 8145.40 RON | 0.00 RON | 0.00 RON |
| 513603 | 2014-10-31 | 2277.58 RON | 0.00 RON | 0.00 RON |
| 512216 | 2014-09-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 510843 | 2014-08-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 509463 | 2014-07-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 508070 | 2014-06-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 506695 | 2014-05-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 505212 | 2014-04-30 | 3038.00 RON | 0.00 RON | 0.00 RON |
| 503687 | 2014-03-31 | 5630.00 RON | 0.00 RON | 0.00 RON |
| 502158 | 2014-02-28 | 7539.00 RON | 0.00 RON | 0.00 RON |
| 500622 | 2014-01-31 | 8724.00 RON | 0.00 RON | 0.00 RON |
| 416880 | 2013-12-31 | 10991.00 RON | 0.00 RON | 0.00 RON |
| 415336 | 2013-11-30 | 6057.00 RON | 0.00 RON | 0.00 RON |
| 413829 | 2013-10-31 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 412432 | 2013-09-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 411056 | 2013-08-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 409667 | 2013-07-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 408270 | 2013-06-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 406867 | 2013-05-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 405334 | 2013-04-30 | 3688.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!