| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515485 | 2014-11-30 | 1998.39 RON | 0.00 RON | 0.00 RON |
| 513989 | 2014-10-31 | 616.21 RON | 0.00 RON | 0.00 RON |
| 512595 | 2014-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 511221 | 2014-08-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 509842 | 2014-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 508450 | 2014-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 507075 | 2014-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 505601 | 2014-04-30 | 910.00 RON | 0.00 RON | 0.00 RON |
| 504078 | 2014-03-31 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 502552 | 2014-02-28 | 2293.00 RON | 0.00 RON | 0.00 RON |
| 501016 | 2014-01-31 | 2475.00 RON | 0.00 RON | 0.00 RON |
| 417274 | 2013-12-31 | 3356.00 RON | 0.00 RON | 0.00 RON |
| 415728 | 2013-11-30 | 1853.00 RON | 0.00 RON | 0.00 RON |
| 414223 | 2013-10-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 412817 | 2013-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 411442 | 2013-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 410053 | 2013-07-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 408658 | 2013-06-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 407254 | 2013-05-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 405731 | 2013-04-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
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