| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515253 | 2014-11-30 | 7536.19 RON | 0.00 RON | 0.00 RON |
| 513757 | 2014-10-31 | 2744.04 RON | 0.00 RON | 0.00 RON |
| 512369 | 2014-09-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 510996 | 2014-08-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 509616 | 2014-07-31 | 889.00 RON | 0.00 RON | 0.00 RON |
| 508223 | 2014-06-30 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 506848 | 2014-05-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 505365 | 2014-04-30 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 503842 | 2014-03-31 | 5436.00 RON | 0.00 RON | 0.00 RON |
| 502313 | 2014-02-28 | 7344.00 RON | 0.00 RON | 0.00 RON |
| 500777 | 2014-01-31 | 7883.00 RON | 0.00 RON | 0.00 RON |
| 417035 | 2013-12-31 | 10288.00 RON | 0.00 RON | 0.00 RON |
| 415491 | 2013-11-30 | 6166.00 RON | 0.00 RON | 0.00 RON |
| 413984 | 2013-10-31 | 3604.00 RON | 0.00 RON | 0.00 RON |
| 412585 | 2013-09-30 | 954.00 RON | 0.00 RON | 0.00 RON |
| 411209 | 2013-08-31 | 909.00 RON | 0.00 RON | 0.00 RON |
| 409820 | 2013-07-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 408423 | 2013-06-30 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 407020 | 2013-05-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 405489 | 2013-04-30 | 3839.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!