| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515224 | 2014-11-30 | 7176.18 RON | 0.00 RON | 0.00 RON |
| 513728 | 2014-10-31 | 2274.76 RON | 0.00 RON | 0.00 RON |
| 512340 | 2014-09-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 510967 | 2014-08-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 509587 | 2014-07-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 508193 | 2014-06-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 506819 | 2014-05-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 505336 | 2014-04-30 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 503813 | 2014-03-31 | 4726.00 RON | 0.00 RON | 0.00 RON |
| 502284 | 2014-02-28 | 6091.00 RON | 0.00 RON | 0.00 RON |
| 500748 | 2014-01-31 | 7339.00 RON | 0.00 RON | 0.00 RON |
| 417006 | 2013-12-31 | 8929.00 RON | 0.00 RON | 0.00 RON |
| 415462 | 2013-11-30 | 4967.00 RON | 0.00 RON | 0.00 RON |
| 413955 | 2013-10-31 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 412556 | 2013-09-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 411180 | 2013-08-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 409791 | 2013-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 408394 | 2013-06-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 406991 | 2013-05-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 405460 | 2013-04-30 | 2922.00 RON | 0.00 RON | 0.00 RON |
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