| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515797 | 2014-11-30 | 4092.56 RON | 0.00 RON | 0.00 RON |
| 514301 | 2014-10-31 | 1375.07 RON | 0.00 RON | 0.00 RON |
| 512901 | 2014-09-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 511529 | 2014-08-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 510151 | 2014-07-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 508760 | 2014-06-30 | 834.00 RON | 0.00 RON | 0.00 RON |
| 507381 | 2014-05-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 505924 | 2014-04-30 | 1813.00 RON | 0.00 RON | 0.00 RON |
| 504407 | 2014-03-31 | 3216.00 RON | 0.00 RON | 0.00 RON |
| 502882 | 2014-02-28 | 3732.00 RON | 0.00 RON | 0.00 RON |
| 501346 | 2014-01-31 | 4395.00 RON | 0.00 RON | 0.00 RON |
| 417603 | 2013-12-31 | 5409.00 RON | 0.00 RON | 0.00 RON |
| 416053 | 2013-11-30 | 3352.00 RON | 0.00 RON | 0.00 RON |
| 414551 | 2013-10-31 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 413133 | 2013-09-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 411759 | 2013-08-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 410371 | 2013-07-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 408980 | 2013-06-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 407578 | 2013-05-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 406069 | 2013-04-30 | 2014.00 RON | 0.00 RON | 0.00 RON |
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