| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515185 | 2014-11-30 | 4468.61 RON | 0.00 RON | 0.00 RON |
| 513689 | 2014-10-31 | 1497.11 RON | 0.00 RON | 0.00 RON |
| 512302 | 2014-09-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 510929 | 2014-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 509549 | 2014-07-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 508155 | 2014-06-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 506781 | 2014-05-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 505298 | 2014-04-30 | 1778.00 RON | 0.00 RON | 0.00 RON |
| 503774 | 2014-03-31 | 3392.00 RON | 0.00 RON | 0.00 RON |
| 502245 | 2014-02-28 | 4294.00 RON | 0.00 RON | 0.00 RON |
| 500709 | 2014-01-31 | 4863.00 RON | 0.00 RON | 0.00 RON |
| 416967 | 2013-12-31 | 5895.00 RON | 0.00 RON | 0.00 RON |
| 415423 | 2013-11-30 | 3581.00 RON | 0.00 RON | 0.00 RON |
| 413916 | 2013-10-31 | 2339.00 RON | 0.00 RON | 0.00 RON |
| 412518 | 2013-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 411142 | 2013-08-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 409753 | 2013-07-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 408356 | 2013-06-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 406953 | 2013-05-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 405421 | 2013-04-30 | 2204.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!