| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514875 | 2014-11-30 | 15955.88 RON | 0.00 RON | 0.00 RON |
| 513383 | 2014-10-31 | 6402.79 RON | 0.00 RON | 0.00 RON |
| 512002 | 2014-09-30 | 1879.00 RON | 0.00 RON | 0.00 RON |
| 510628 | 2014-08-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 509245 | 2014-07-31 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 507851 | 2014-06-30 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 506479 | 2014-05-31 | 2447.00 RON | 0.00 RON | 0.00 RON |
| 504987 | 2014-04-30 | 7367.00 RON | 0.00 RON | 0.00 RON |
| 503460 | 2014-03-31 | 11386.00 RON | 0.00 RON | 0.00 RON |
| 501929 | 2014-02-28 | 13960.00 RON | 0.00 RON | 0.00 RON |
| 500393 | 2014-01-31 | 16446.00 RON | 0.00 RON | 0.00 RON |
| 416652 | 2013-12-31 | 21444.00 RON | 0.00 RON | 0.00 RON |
| 415112 | 2013-11-30 | 13374.00 RON | 0.00 RON | 0.00 RON |
| 413605 | 2013-10-31 | 7577.00 RON | 0.00 RON | 0.00 RON |
| 412211 | 2013-09-30 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 410832 | 2013-08-31 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 409442 | 2013-07-31 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 408045 | 2013-06-30 | 2483.00 RON | 0.00 RON | 0.00 RON |
| 406641 | 2013-05-31 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 405105 | 2013-04-30 | 8066.00 RON | 0.00 RON | 0.00 RON |
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