| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516702 | 2014-12-31 | 6780.27 RON | 0.00 RON | 0.00 RON |
| 515188 | 2014-11-30 | 5645.01 RON | 0.00 RON | 0.00 RON |
| 513692 | 2014-10-31 | 1778.08 RON | 0.00 RON | 0.00 RON |
| 512305 | 2014-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 510932 | 2014-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 509552 | 2014-07-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 508158 | 2014-06-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 506784 | 2014-05-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 505301 | 2014-04-30 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 503777 | 2014-03-31 | 3434.00 RON | 0.00 RON | 0.00 RON |
| 502248 | 2014-02-28 | 4471.00 RON | 0.00 RON | 0.00 RON |
| 500712 | 2014-01-31 | 5183.00 RON | 0.00 RON | 0.00 RON |
| 416970 | 2013-12-31 | 6623.00 RON | 0.00 RON | 0.00 RON |
| 415426 | 2013-11-30 | 4416.00 RON | 0.00 RON | 0.00 RON |
| 413919 | 2013-10-31 | 2569.00 RON | 0.00 RON | 0.00 RON |
| 412521 | 2013-09-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 411145 | 2013-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 409756 | 2013-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 408359 | 2013-06-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 406956 | 2013-05-31 | 693.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!