| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514578 | 2014-11-30 | 4955.36 RON | 0.00 RON | 0.00 RON |
| 513086 | 2014-10-31 | 2253.46 RON | 0.00 RON | 0.00 RON |
| 511709 | 2014-09-30 | 915.00 RON | 0.00 RON | 0.00 RON |
| 510332 | 2014-08-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 508950 | 2014-07-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 507554 | 2014-06-30 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 506186 | 2014-05-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 504682 | 2014-04-30 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 503153 | 2014-03-31 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 501622 | 2014-02-28 | 4214.00 RON | 0.00 RON | 0.00 RON |
| 500086 | 2014-01-31 | 4709.00 RON | 0.00 RON | 0.00 RON |
| 416341 | 2013-12-31 | 5987.00 RON | 0.00 RON | 0.00 RON |
| 414803 | 2013-11-30 | 4317.00 RON | 0.00 RON | 0.00 RON |
| 413293 | 2013-10-31 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 411909 | 2013-09-30 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 410527 | 2013-08-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 409136 | 2013-07-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 407739 | 2013-06-30 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 406334 | 2013-05-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 404787 | 2013-04-30 | 2806.00 RON | 0.00 RON | 0.00 RON |
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