| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 507137 | 2014-05-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 505666 | 2014-04-30 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 504144 | 2014-03-31 | 2675.00 RON | 0.00 RON | 0.00 RON |
| 502618 | 2014-02-28 | 3063.00 RON | 0.00 RON | 0.00 RON |
| 501082 | 2014-01-31 | 3403.00 RON | 0.00 RON | 0.00 RON |
| 417339 | 2013-12-31 | 4666.00 RON | 0.00 RON | 0.00 RON |
| 415793 | 2013-11-30 | 2302.00 RON | 0.00 RON | 0.00 RON |
| 414289 | 2013-10-31 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 412882 | 2013-09-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 411508 | 2013-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 410119 | 2013-07-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 408725 | 2013-06-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 407323 | 2013-05-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 405801 | 2013-04-30 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 404246 | 2013-03-31 | 3518.00 RON | 0.00 RON | 0.00 RON |
| 402687 | 2013-02-28 | 3385.00 RON | 0.00 RON | 0.00 RON |
| 401115 | 2013-01-31 | 3947.00 RON | 0.00 RON | 0.00 RON |
| 318004 | 2012-12-31 | 4581.00 RON | 0.00 RON | 0.00 RON |
| 316422 | 2012-11-30 | 2019.00 RON | 0.00 RON | 0.00 RON |
| 314870 | 2012-10-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
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