| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515752 | 2014-11-30 | 5558.44 RON | 0.00 RON | 0.00 RON |
| 514257 | 2014-10-31 | 1972.50 RON | 0.00 RON | 0.00 RON |
| 512859 | 2014-09-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 511486 | 2014-08-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 510108 | 2014-07-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 508716 | 2014-06-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 507337 | 2014-05-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 505875 | 2014-04-30 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 504357 | 2014-03-31 | 3948.00 RON | 0.00 RON | 0.00 RON |
| 502831 | 2014-02-28 | 4871.00 RON | 0.00 RON | 0.00 RON |
| 501295 | 2014-01-31 | 5169.00 RON | 0.00 RON | 0.00 RON |
| 417553 | 2013-12-31 | 6741.00 RON | 0.00 RON | 0.00 RON |
| 416003 | 2013-11-30 | 4340.00 RON | 0.00 RON | 0.00 RON |
| 414500 | 2013-10-31 | 2764.00 RON | 0.00 RON | 0.00 RON |
| 413084 | 2013-09-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 411710 | 2013-08-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 410322 | 2013-07-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 408930 | 2013-06-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 407528 | 2013-05-31 | 933.00 RON | 0.00 RON | 0.00 RON |
| 406017 | 2013-04-30 | 2407.00 RON | 0.00 RON | 0.00 RON |
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