| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514523 | 2014-11-30 | 6560.31 RON | 0.00 RON | 0.00 RON |
| 513032 | 2014-10-31 | 2880.70 RON | 0.00 RON | 0.00 RON |
| 511653 | 2014-09-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 510276 | 2014-08-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 508894 | 2014-07-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 507498 | 2014-06-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 506131 | 2014-05-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 504625 | 2014-04-30 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 503095 | 2014-03-31 | 4787.00 RON | 0.00 RON | 0.00 RON |
| 501564 | 2014-02-28 | 5726.00 RON | 0.00 RON | 0.00 RON |
| 500028 | 2014-01-31 | 6807.00 RON | 0.00 RON | 0.00 RON |
| 416282 | 2013-12-31 | 8591.00 RON | 0.00 RON | 0.00 RON |
| 414744 | 2013-11-30 | 5449.00 RON | 0.00 RON | 0.00 RON |
| 413235 | 2013-10-31 | 3054.00 RON | 0.00 RON | 0.00 RON |
| 411853 | 2013-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 410470 | 2013-08-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 409080 | 2013-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 407682 | 2013-06-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 406277 | 2013-05-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 404727 | 2013-04-30 | 3051.00 RON | 0.00 RON | 0.00 RON |
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