| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514638 | 2014-11-30 | 3096.38 RON | 0.00 RON | 0.00 RON |
| 513143 | 2014-10-31 | 854.27 RON | 0.00 RON | 0.00 RON |
| 511765 | 2014-09-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 510390 | 2014-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 509006 | 2014-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 507610 | 2014-06-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 506243 | 2014-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 504742 | 2014-04-30 | 2274.00 RON | 0.00 RON | 0.00 RON |
| 503214 | 2014-03-31 | 3647.00 RON | 0.00 RON | 0.00 RON |
| 501683 | 2014-02-28 | 5169.00 RON | 0.00 RON | 0.00 RON |
| 500147 | 2014-01-31 | 5647.00 RON | 0.00 RON | 0.00 RON |
| 416402 | 2013-12-31 | 7362.00 RON | 0.00 RON | 0.00 RON |
| 414863 | 2013-11-30 | 4696.00 RON | 0.00 RON | 0.00 RON |
| 413354 | 2013-10-31 | 2791.00 RON | 0.00 RON | 0.00 RON |
| 411967 | 2013-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 410585 | 2013-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 409194 | 2013-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 407797 | 2013-06-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 406393 | 2013-05-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 404850 | 2013-04-30 | 2613.00 RON | 0.00 RON | 0.00 RON |
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