| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515592 | 2014-11-30 | 11842.03 RON | 0.00 RON | 0.00 RON |
| 514096 | 2014-10-31 | 3966.27 RON | 0.00 RON | 0.00 RON |
| 512703 | 2014-09-30 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 511328 | 2014-08-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 509951 | 2014-07-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 508558 | 2014-06-30 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 507182 | 2014-05-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 505712 | 2014-04-30 | 4013.00 RON | 0.00 RON | 0.00 RON |
| 504192 | 2014-03-31 | 6901.00 RON | 0.00 RON | 0.00 RON |
| 502665 | 2014-02-28 | 9849.00 RON | 0.00 RON | 0.00 RON |
| 501130 | 2014-01-31 | 11904.00 RON | 0.00 RON | 0.00 RON |
| 417386 | 2013-12-31 | 16311.00 RON | 0.00 RON | 0.00 RON |
| 415839 | 2013-11-30 | 11166.00 RON | 0.00 RON | 0.00 RON |
| 414337 | 2013-10-31 | 5388.00 RON | 0.00 RON | 0.00 RON |
| 412928 | 2013-09-30 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 411554 | 2013-08-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 410165 | 2013-07-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 408772 | 2013-06-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 407370 | 2013-05-31 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 405850 | 2013-04-30 | 6564.00 RON | 0.00 RON | 0.00 RON |
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