| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514724 | 2014-11-30 | 2503.21 RON | 0.00 RON | 0.00 RON |
| 513231 | 2014-10-31 | 879.82 RON | 0.00 RON | 0.00 RON |
| 511854 | 2014-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 510479 | 2014-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 509094 | 2014-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 507699 | 2014-06-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 506331 | 2014-05-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 504830 | 2014-04-30 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 503302 | 2014-03-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 501771 | 2014-02-28 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 500235 | 2014-01-31 | 2491.00 RON | 0.00 RON | 0.00 RON |
| 416494 | 2013-12-31 | 3369.00 RON | 0.00 RON | 0.00 RON |
| 414954 | 2013-11-30 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 413445 | 2013-10-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 412058 | 2013-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 410677 | 2013-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 409287 | 2013-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 407890 | 2013-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 406486 | 2013-05-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 404944 | 2013-04-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
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