| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514749 | 2014-11-30 | 4660.61 RON | 0.00 RON | 0.00 RON |
| 513256 | 2014-10-31 | 1513.69 RON | 0.00 RON | 0.00 RON |
| 511878 | 2014-09-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 510503 | 2014-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 509119 | 2014-07-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 507724 | 2014-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 530484 | 2014-05-31 | 389.86 RON | 0.00 RON | 0.00 RON |
| 506355 | 2014-05-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 504855 | 2014-04-30 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 503327 | 2014-03-31 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 501796 | 2014-02-28 | 4206.00 RON | 0.00 RON | 0.00 RON |
| 500260 | 2014-01-31 | 4619.00 RON | 0.00 RON | 0.00 RON |
| 416519 | 2013-12-31 | 6597.00 RON | 0.00 RON | 0.00 RON |
| 414979 | 2013-11-30 | 4085.00 RON | 0.00 RON | 0.00 RON |
| 413471 | 2013-10-31 | 2293.00 RON | 0.00 RON | 0.00 RON |
| 412084 | 2013-09-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 410703 | 2013-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 409313 | 2013-07-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 407916 | 2013-06-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 406512 | 2013-05-31 | 690.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!