| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515778 | 2014-11-30 | 3881.12 RON | 0.00 RON | 0.00 RON |
| 514282 | 2014-10-31 | 1230.32 RON | 0.00 RON | 0.00 RON |
| 512883 | 2014-09-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 511511 | 2014-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 510133 | 2014-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 508742 | 2014-06-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 507363 | 2014-05-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 505902 | 2014-04-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 504384 | 2014-03-31 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 502858 | 2014-02-28 | 3072.00 RON | 0.00 RON | 0.00 RON |
| 501322 | 2014-01-31 | 3675.00 RON | 0.00 RON | 0.00 RON |
| 417580 | 2013-12-31 | 4184.00 RON | 0.00 RON | 0.00 RON |
| 416030 | 2013-11-30 | 2971.00 RON | 0.00 RON | 0.00 RON |
| 414527 | 2013-10-31 | 1655.00 RON | 0.00 RON | 0.00 RON |
| 413110 | 2013-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 411736 | 2013-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 410348 | 2013-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 408957 | 2013-06-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 407555 | 2013-05-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 406044 | 2013-04-30 | 1805.00 RON | 0.00 RON | 0.00 RON |
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