| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515538 | 2014-11-30 | 3455.70 RON | 0.00 RON | 0.00 RON |
| 514042 | 2014-10-31 | 1366.90 RON | 0.00 RON | 0.00 RON |
| 512647 | 2014-09-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 511273 | 2014-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 509894 | 2014-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 508502 | 2014-06-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 530779 | 2014-05-31 | 366.97 RON | 0.00 RON | 0.00 RON |
| 507126 | 2014-05-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 505655 | 2014-04-30 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 504133 | 2014-03-31 | 3033.00 RON | 0.00 RON | 0.00 RON |
| 502607 | 2014-02-28 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 501071 | 2014-01-31 | 4207.00 RON | 0.00 RON | 0.00 RON |
| 417328 | 2013-12-31 | 5386.00 RON | 0.00 RON | 0.00 RON |
| 415782 | 2013-11-30 | 3238.00 RON | 0.00 RON | 0.00 RON |
| 414278 | 2013-10-31 | 2109.00 RON | 0.00 RON | 0.00 RON |
| 412871 | 2013-09-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 411497 | 2013-08-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 410108 | 2013-07-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 408714 | 2013-06-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 407311 | 2013-05-31 | 749.00 RON | 0.00 RON | 0.00 RON |
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