| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 508634 | 2014-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 507257 | 2014-05-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 530837 | 2014-05-31 | 758.30 RON | 0.00 RON | 0.00 RON |
| 505789 | 2014-04-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 504270 | 2014-03-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 502743 | 2014-02-28 | 834.00 RON | 0.00 RON | 0.00 RON |
| 501207 | 2014-01-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 417464 | 2013-12-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 415917 | 2013-11-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 414413 | 2013-10-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 413002 | 2013-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 411629 | 2013-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 410240 | 2013-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 408848 | 2013-06-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 407445 | 2013-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 405929 | 2013-04-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 404376 | 2013-03-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 402818 | 2013-02-28 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 401244 | 2013-01-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 318136 | 2012-12-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
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