| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517268 | 2014-12-31 | 6732.02 RON | 0.00 RON | 0.00 RON |
| 515750 | 2014-11-30 | 5277.49 RON | 0.00 RON | 0.00 RON |
| 514255 | 2014-10-31 | 1918.56 RON | 0.00 RON | 0.00 RON |
| 512857 | 2014-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 511484 | 2014-08-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 510106 | 2014-07-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 508714 | 2014-06-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 507335 | 2014-05-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 505873 | 2014-04-30 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 504355 | 2014-03-31 | 4020.00 RON | 0.00 RON | 0.00 RON |
| 502829 | 2014-02-28 | 4983.00 RON | 0.00 RON | 0.00 RON |
| 501293 | 2014-01-31 | 5264.00 RON | 0.00 RON | 0.00 RON |
| 417551 | 2013-12-31 | 6457.00 RON | 0.00 RON | 0.00 RON |
| 416001 | 2013-11-30 | 4401.00 RON | 0.00 RON | 0.00 RON |
| 414498 | 2013-10-31 | 2570.00 RON | 0.00 RON | 0.00 RON |
| 413082 | 2013-09-30 | 716.00 RON | 0.00 RON | 0.00 RON |
| 411708 | 2013-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 410320 | 2013-07-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 408928 | 2013-06-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 407526 | 2013-05-31 | 720.00 RON | 0.00 RON | 0.00 RON |
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