| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515121 | 2014-11-30 | 5330.27 RON | 0.00 RON | 0.00 RON |
| 513626 | 2014-10-31 | 1978.06 RON | 0.00 RON | 0.00 RON |
| 512239 | 2014-09-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 510866 | 2014-08-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 509486 | 2014-07-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 508093 | 2014-06-30 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 506718 | 2014-05-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 530646 | 2014-05-31 | 940.51 RON | 0.00 RON | 0.00 RON |
| 505235 | 2014-04-30 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 503710 | 2014-03-31 | 4039.00 RON | 0.00 RON | 0.00 RON |
| 502181 | 2014-02-28 | 5496.00 RON | 0.00 RON | 0.00 RON |
| 500645 | 2014-01-31 | 6536.00 RON | 0.00 RON | 0.00 RON |
| 416903 | 2013-12-31 | 8642.00 RON | 0.00 RON | 0.00 RON |
| 415359 | 2013-11-30 | 4872.00 RON | 0.00 RON | 0.00 RON |
| 413852 | 2013-10-31 | 2922.00 RON | 0.00 RON | 0.00 RON |
| 412455 | 2013-09-30 | 973.00 RON | 0.00 RON | 0.00 RON |
| 411079 | 2013-08-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 409690 | 2013-07-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 408293 | 2013-06-30 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 406890 | 2013-05-31 | 1318.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!