| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516774 | 2014-12-31 | 8309.71 RON | 0.00 RON | 0.00 RON |
| 515260 | 2014-11-30 | 6275.07 RON | 0.00 RON | 0.00 RON |
| 513764 | 2014-10-31 | 2557.89 RON | 0.00 RON | 0.00 RON |
| 512376 | 2014-09-30 | 861.00 RON | 0.00 RON | 0.00 RON |
| 511003 | 2014-08-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 509623 | 2014-07-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 508230 | 2014-06-30 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 506855 | 2014-05-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 530683 | 2014-05-31 | 280.81 RON | 0.00 RON | 0.00 RON |
| 505372 | 2014-04-30 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 503849 | 2014-03-31 | 4762.00 RON | 0.00 RON | 0.00 RON |
| 502320 | 2014-02-28 | 5979.00 RON | 0.00 RON | 0.00 RON |
| 500784 | 2014-01-31 | 6536.00 RON | 0.00 RON | 0.00 RON |
| 417042 | 2013-12-31 | 8437.00 RON | 0.00 RON | 0.00 RON |
| 415498 | 2013-11-30 | 5370.00 RON | 0.00 RON | 0.00 RON |
| 413991 | 2013-10-31 | 3030.00 RON | 0.00 RON | 0.00 RON |
| 412592 | 2013-09-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 411216 | 2013-08-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 409827 | 2013-07-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 408430 | 2013-06-30 | 1008.00 RON | 0.00 RON | 0.00 RON |
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