| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501387 | 2014-01-31 | 5176.00 RON | 0.00 RON | 0.00 RON |
| 501388 | 2014-01-31 | 10753.00 RON | 0.00 RON | 0.00 RON |
| 417641 | 2013-12-31 | 7020.00 RON | 0.00 RON | 0.00 RON |
| 417642 | 2013-12-31 | 14040.00 RON | 0.00 RON | 0.00 RON |
| 416090 | 2013-11-30 | 3824.00 RON | 0.00 RON | 0.00 RON |
| 416091 | 2013-11-30 | 8190.00 RON | 0.00 RON | 0.00 RON |
| 414579 | 2013-10-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 414580 | 2013-10-31 | 4252.00 RON | 0.00 RON | 0.00 RON |
| 413147 | 2013-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 413148 | 2013-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 411771 | 2013-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 411772 | 2013-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 410385 | 2013-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 410386 | 2013-07-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 408994 | 2013-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 408995 | 2013-06-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 407592 | 2013-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 407593 | 2013-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 406095 | 2013-04-30 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 406096 | 2013-04-30 | 1921.00 RON | 0.00 RON | 0.00 RON |
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