| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515639 | 2014-11-30 | 2785.61 RON | 0.00 RON | 0.00 RON |
| 514145 | 2014-10-31 | 546.33 RON | 0.00 RON | 0.00 RON |
| 512751 | 2014-09-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 511376 | 2014-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 509999 | 2014-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 508606 | 2014-06-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 507229 | 2014-05-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 505761 | 2014-04-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 504241 | 2014-03-31 | 2313.00 RON | 0.00 RON | 0.00 RON |
| 502714 | 2014-02-28 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 501179 | 2014-01-31 | 3151.00 RON | 0.00 RON | 0.00 RON |
| 417435 | 2013-12-31 | 4068.00 RON | 0.00 RON | 0.00 RON |
| 415889 | 2013-11-30 | 2466.00 RON | 0.00 RON | 0.00 RON |
| 414386 | 2013-10-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 412975 | 2013-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 411602 | 2013-08-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 410213 | 2013-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 408820 | 2013-06-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 407418 | 2013-05-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 405901 | 2013-04-30 | 1455.00 RON | 0.00 RON | 0.00 RON |
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