| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516035 | 2014-12-31 | 8799.58 RON | 0.00 RON | 0.00 RON |
| 514521 | 2014-11-30 | 6753.31 RON | 0.00 RON | 0.00 RON |
| 513030 | 2014-10-31 | 3204.23 RON | 0.00 RON | 0.00 RON |
| 511651 | 2014-09-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 510274 | 2014-08-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 508892 | 2014-07-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 507496 | 2014-06-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 506129 | 2014-05-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 504623 | 2014-04-30 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 503093 | 2014-03-31 | 5001.00 RON | 0.00 RON | 0.00 RON |
| 501562 | 2014-02-28 | 6196.00 RON | 0.00 RON | 0.00 RON |
| 500026 | 2014-01-31 | 7170.00 RON | 0.00 RON | 0.00 RON |
| 416280 | 2013-12-31 | 9244.00 RON | 0.00 RON | 0.00 RON |
| 414742 | 2013-11-30 | 5493.00 RON | 0.00 RON | 0.00 RON |
| 413233 | 2013-10-31 | 3101.00 RON | 0.00 RON | 0.00 RON |
| 411851 | 2013-09-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 410468 | 2013-08-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 409078 | 2013-07-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 407680 | 2013-06-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 406275 | 2013-05-31 | 894.00 RON | 0.00 RON | 0.00 RON |
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