| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514680 | 2014-11-30 | 6302.04 RON | 0.00 RON | 0.00 RON |
| 513186 | 2014-10-31 | 2300.30 RON | 0.00 RON | 0.00 RON |
| 511808 | 2014-09-30 | 749.00 RON | 0.00 RON | 0.00 RON |
| 510433 | 2014-08-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 509049 | 2014-07-31 | 777.00 RON | 0.00 RON | 0.00 RON |
| 507653 | 2014-06-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 506286 | 2014-05-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 504785 | 2014-04-30 | 2682.00 RON | 0.00 RON | 0.00 RON |
| 503257 | 2014-03-31 | 4758.00 RON | 0.00 RON | 0.00 RON |
| 501726 | 2014-02-28 | 5848.00 RON | 0.00 RON | 0.00 RON |
| 500190 | 2014-01-31 | 7328.00 RON | 0.00 RON | 0.00 RON |
| 416446 | 2013-12-31 | 8903.00 RON | 0.00 RON | 0.00 RON |
| 414907 | 2013-11-30 | 6009.00 RON | 0.00 RON | 0.00 RON |
| 413398 | 2013-10-31 | 3648.00 RON | 0.00 RON | 0.00 RON |
| 412011 | 2013-09-30 | 871.00 RON | 0.00 RON | 0.00 RON |
| 410630 | 2013-08-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 409239 | 2013-07-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 407842 | 2013-06-30 | 971.00 RON | 0.00 RON | 0.00 RON |
| 406438 | 2013-05-31 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 404895 | 2013-04-30 | 3147.00 RON | 0.00 RON | 0.00 RON |
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