| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514692 | 2014-11-30 | 13351.59 RON | 0.00 RON | 0.00 RON |
| 513199 | 2014-10-31 | 4131.45 RON | 0.00 RON | 0.00 RON |
| 511821 | 2014-09-30 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 510446 | 2014-08-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 509062 | 2014-07-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 507666 | 2014-06-30 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 506299 | 2014-05-31 | 2091.00 RON | 0.00 RON | 0.00 RON |
| 504798 | 2014-04-30 | 6088.00 RON | 0.00 RON | 0.00 RON |
| 503270 | 2014-03-31 | 10094.00 RON | 0.00 RON | 0.00 RON |
| 501739 | 2014-02-28 | 12612.00 RON | 0.00 RON | 0.00 RON |
| 500203 | 2014-01-31 | 14031.00 RON | 0.00 RON | 0.00 RON |
| 416459 | 2013-12-31 | 18104.00 RON | 0.00 RON | 0.00 RON |
| 414920 | 2013-11-30 | 11170.00 RON | 0.00 RON | 0.00 RON |
| 413411 | 2013-10-31 | 6977.00 RON | 0.00 RON | 0.00 RON |
| 412024 | 2013-09-30 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 410643 | 2013-08-31 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 409252 | 2013-07-31 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 407855 | 2013-06-30 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 406451 | 2013-05-31 | 2427.00 RON | 0.00 RON | 0.00 RON |
| 404908 | 2013-04-30 | 6271.00 RON | 0.00 RON | 0.00 RON |
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