| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516140 | 2014-12-31 | 12384.10 RON | 0.00 RON | 0.00 RON |
| 514626 | 2014-11-30 | 9087.70 RON | 0.00 RON | 0.00 RON |
| 513131 | 2014-10-31 | 3424.09 RON | 0.00 RON | 0.00 RON |
| 511755 | 2014-09-30 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 510379 | 2014-08-31 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 508996 | 2014-07-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 507600 | 2014-06-30 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 506233 | 2014-05-31 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 530425 | 2014-05-31 | 2184.64 RON | 0.00 RON | 0.00 RON |
| 504731 | 2014-04-30 | 3637.00 RON | 0.00 RON | 0.00 RON |
| 503202 | 2014-03-31 | 6729.00 RON | 0.00 RON | 0.00 RON |
| 501671 | 2014-02-28 | 8001.00 RON | 0.00 RON | 0.00 RON |
| 500135 | 2014-01-31 | 9514.00 RON | 0.00 RON | 0.00 RON |
| 416390 | 2013-12-31 | 11935.00 RON | 0.00 RON | 0.00 RON |
| 414852 | 2013-11-30 | 7434.00 RON | 0.00 RON | 0.00 RON |
| 413342 | 2013-10-31 | 4297.00 RON | 0.00 RON | 0.00 RON |
| 411957 | 2013-09-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 410575 | 2013-08-31 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 409184 | 2013-07-31 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 407787 | 2013-06-30 | 1276.00 RON | 0.00 RON | 0.00 RON |
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