| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515109 | 2014-11-30 | 8627.87 RON | 0.00 RON | 0.00 RON |
| 513614 | 2014-10-31 | 2941.70 RON | 0.00 RON | 0.00 RON |
| 512227 | 2014-09-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 510854 | 2014-08-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 509474 | 2014-07-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 508081 | 2014-06-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 506706 | 2014-05-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 530641 | 2014-05-31 | 593.38 RON | 0.00 RON | 0.00 RON |
| 505223 | 2014-04-30 | 3378.00 RON | 0.00 RON | 0.00 RON |
| 503698 | 2014-03-31 | 6385.00 RON | 0.00 RON | 0.00 RON |
| 502169 | 2014-02-28 | 8579.00 RON | 0.00 RON | 0.00 RON |
| 500633 | 2014-01-31 | 9652.00 RON | 0.00 RON | 0.00 RON |
| 416891 | 2013-12-31 | 12803.00 RON | 0.00 RON | 0.00 RON |
| 415347 | 2013-11-30 | 7588.00 RON | 0.00 RON | 0.00 RON |
| 413840 | 2013-10-31 | 4172.00 RON | 0.00 RON | 0.00 RON |
| 412443 | 2013-09-30 | 930.00 RON | 0.00 RON | 0.00 RON |
| 411067 | 2013-08-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 409678 | 2013-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 408281 | 2013-06-30 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 406878 | 2013-05-31 | 1248.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!