| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 512985 | 2014-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 511612 | 2014-08-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 508848 | 2014-06-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 507454 | 2014-05-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 506064 | 2014-04-30 | 3633.00 RON | 0.00 RON | 0.00 RON |
| 504550 | 2014-03-31 | 7270.00 RON | 0.00 RON | 0.00 RON |
| 503024 | 2014-02-28 | 8939.00 RON | 0.00 RON | 0.00 RON |
| 501488 | 2014-01-31 | 9222.00 RON | 0.00 RON | 0.00 RON |
| 417744 | 2013-12-31 | 12566.00 RON | 0.00 RON | 0.00 RON |
| 416193 | 2013-11-30 | 8166.00 RON | 0.00 RON | 0.00 RON |
| 414683 | 2013-10-31 | 4090.00 RON | 0.00 RON | 0.00 RON |
| 413190 | 2013-09-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 410429 | 2013-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 409039 | 2013-06-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 407637 | 2013-05-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 406202 | 2013-04-30 | 4181.00 RON | 0.00 RON | 0.00 RON |
| 404647 | 2013-03-31 | 10658.00 RON | 0.00 RON | 0.00 RON |
| 403091 | 2013-02-28 | 10317.00 RON | 0.00 RON | 0.00 RON |
| 401515 | 2013-01-31 | 10373.00 RON | 0.00 RON | 0.00 RON |
| 318408 | 2012-12-31 | 13963.00 RON | 0.00 RON | 0.00 RON |
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