| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515856 | 2014-11-30 | 408.63 RON | 0.00 RON | 0.00 RON |
| 514358 | 2014-10-31 | 134.01 RON | 0.00 RON | 0.00 RON |
| 512942 | 2014-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 511568 | 2014-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 510190 | 2014-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 508802 | 2014-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 507418 | 2014-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 505982 | 2014-04-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 504466 | 2014-03-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 502940 | 2014-02-28 | 386.00 RON | 0.00 RON | 0.00 RON |
| 501402 | 2014-01-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 417656 | 2013-12-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 416105 | 2013-11-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 414594 | 2013-10-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 413152 | 2013-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 411776 | 2013-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 410390 | 2013-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 408999 | 2013-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 407597 | 2013-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 406110 | 2013-04-30 | 202.00 RON | 0.00 RON | 0.00 RON |
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