| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515461 | 2014-11-30 | 11924.35 RON | 0.00 RON | 0.00 RON |
| 513965 | 2014-10-31 | 3919.44 RON | 0.00 RON | 0.00 RON |
| 512572 | 2014-09-30 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 511199 | 2014-08-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 509819 | 2014-07-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 508427 | 2014-06-30 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 507052 | 2014-05-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 505578 | 2014-04-30 | 5499.00 RON | 0.00 RON | 0.00 RON |
| 504054 | 2014-03-31 | 9103.00 RON | 0.00 RON | 0.00 RON |
| 502527 | 2014-02-28 | 12119.00 RON | 0.00 RON | 0.00 RON |
| 500990 | 2014-01-31 | 14501.00 RON | 0.00 RON | 0.00 RON |
| 417248 | 2013-12-31 | 19167.00 RON | 0.00 RON | 0.00 RON |
| 415703 | 2013-11-30 | 11103.00 RON | 0.00 RON | 0.00 RON |
| 414198 | 2013-10-31 | 5832.00 RON | 0.00 RON | 0.00 RON |
| 412793 | 2013-09-30 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 411418 | 2013-08-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 410029 | 2013-07-31 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 408634 | 2013-06-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 407230 | 2013-05-31 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 405704 | 2013-04-30 | 5742.00 RON | 0.00 RON | 0.00 RON |
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