| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 507447 | 2014-05-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 506054 | 2014-04-30 | 3212.00 RON | 0.00 RON | 0.00 RON |
| 504540 | 2014-03-31 | 6432.00 RON | 0.00 RON | 0.00 RON |
| 503014 | 2014-02-28 | 7763.00 RON | 0.00 RON | 0.00 RON |
| 501478 | 2014-01-31 | 8422.00 RON | 0.00 RON | 0.00 RON |
| 417734 | 2013-12-31 | 9743.00 RON | 0.00 RON | 0.00 RON |
| 416183 | 2013-11-30 | 7525.00 RON | 0.00 RON | 0.00 RON |
| 414673 | 2013-10-31 | 5589.00 RON | 0.00 RON | 0.00 RON |
| 413183 | 2013-09-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 411807 | 2013-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 410422 | 2013-07-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 409032 | 2013-06-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 407630 | 2013-05-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 406192 | 2013-04-30 | 3593.00 RON | 0.00 RON | 0.00 RON |
| 404637 | 2013-03-31 | 7789.00 RON | 0.00 RON | 0.00 RON |
| 403081 | 2013-02-28 | 8213.00 RON | 0.00 RON | 0.00 RON |
| 401505 | 2013-01-31 | 9303.00 RON | 0.00 RON | 0.00 RON |
| 318398 | 2012-12-31 | 11113.00 RON | 0.00 RON | 0.00 RON |
| 316808 | 2012-11-30 | 9887.00 RON | 0.00 RON | 0.00 RON |
| 315262 | 2012-10-31 | 4859.00 RON | 0.00 RON | 0.00 RON |
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