| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516963 | 2014-12-31 | 1784.50 RON | 0.00 RON | 0.00 RON |
| 515448 | 2014-11-30 | 1346.65 RON | 0.00 RON | 0.00 RON |
| 513952 | 2014-10-31 | 546.56 RON | 0.00 RON | 0.00 RON |
| 512559 | 2014-09-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 511186 | 2014-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 509806 | 2014-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 508414 | 2014-06-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 507039 | 2014-05-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 505565 | 2014-04-30 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 504041 | 2014-03-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 502514 | 2014-02-28 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 500977 | 2014-01-31 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 417235 | 2013-12-31 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 415690 | 2013-11-30 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 414184 | 2013-10-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 412779 | 2013-09-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 411403 | 2013-08-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 410014 | 2013-07-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 408619 | 2013-06-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 407215 | 2013-05-31 | 661.00 RON | 0.00 RON | 0.00 RON |
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