| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514589 | 2014-11-30 | 6266.15 RON | 0.00 RON | 0.00 RON |
| 513097 | 2014-10-31 | 2186.35 RON | 0.00 RON | 0.00 RON |
| 511721 | 2014-09-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 510344 | 2014-08-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 508962 | 2014-07-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 507566 | 2014-06-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 506198 | 2014-05-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 504694 | 2014-04-30 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 503165 | 2014-03-31 | 4485.00 RON | 0.00 RON | 0.00 RON |
| 501634 | 2014-02-28 | 5238.00 RON | 0.00 RON | 0.00 RON |
| 500098 | 2014-01-31 | 6386.00 RON | 0.00 RON | 0.00 RON |
| 416353 | 2013-12-31 | 8072.00 RON | 0.00 RON | 0.00 RON |
| 414815 | 2013-11-30 | 5186.00 RON | 0.00 RON | 0.00 RON |
| 413305 | 2013-10-31 | 3041.00 RON | 0.00 RON | 0.00 RON |
| 411921 | 2013-09-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 410539 | 2013-08-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 409148 | 2013-07-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 407751 | 2013-06-30 | 860.00 RON | 0.00 RON | 0.00 RON |
| 406346 | 2013-05-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 404799 | 2013-04-30 | 2733.00 RON | 0.00 RON | 0.00 RON |
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