| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515500 | 2014-11-30 | 3294.30 RON | 0.00 RON | 0.00 RON |
| 514004 | 2014-10-31 | 1240.91 RON | 0.00 RON | 0.00 RON |
| 512609 | 2014-09-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 511235 | 2014-08-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 509856 | 2014-07-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 508464 | 2014-06-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 507089 | 2014-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 505616 | 2014-04-30 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 504093 | 2014-03-31 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 502567 | 2014-02-28 | 3379.00 RON | 0.00 RON | 0.00 RON |
| 501031 | 2014-01-31 | 3523.00 RON | 0.00 RON | 0.00 RON |
| 417289 | 2013-12-31 | 4413.00 RON | 0.00 RON | 0.00 RON |
| 415743 | 2013-11-30 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 414238 | 2013-10-31 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 412831 | 2013-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 411456 | 2013-08-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 410067 | 2013-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 408672 | 2013-06-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 407269 | 2013-05-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 405747 | 2013-04-30 | 1300.00 RON | 0.00 RON | 0.00 RON |
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