| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515478 | 2014-11-30 | 4755.26 RON | 0.00 RON | 0.00 RON |
| 513982 | 2014-10-31 | 1744.03 RON | 0.00 RON | 0.00 RON |
| 512588 | 2014-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 511214 | 2014-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 509835 | 2014-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 508443 | 2014-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 507068 | 2014-05-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 505594 | 2014-04-30 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 504071 | 2014-03-31 | 3174.00 RON | 0.00 RON | 0.00 RON |
| 502545 | 2014-02-28 | 3745.00 RON | 0.00 RON | 0.00 RON |
| 501009 | 2014-01-31 | 4507.00 RON | 0.00 RON | 0.00 RON |
| 417267 | 2013-12-31 | 5858.00 RON | 0.00 RON | 0.00 RON |
| 415721 | 2013-11-30 | 3684.00 RON | 0.00 RON | 0.00 RON |
| 414216 | 2013-10-31 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 412810 | 2013-09-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 411435 | 2013-08-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 410046 | 2013-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 408651 | 2013-06-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 407247 | 2013-05-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 405724 | 2013-04-30 | 2053.00 RON | 0.00 RON | 0.00 RON |
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