| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514884 | 2014-11-30 | 9311.87 RON | 0.00 RON | 0.00 RON |
| 513392 | 2014-10-31 | 3597.30 RON | 0.00 RON | 0.00 RON |
| 512009 | 2014-09-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 510635 | 2014-08-31 | 777.00 RON | 0.00 RON | 0.00 RON |
| 509252 | 2014-07-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 507858 | 2014-06-30 | 903.00 RON | 0.00 RON | 0.00 RON |
| 506486 | 2014-05-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 504996 | 2014-04-30 | 4099.00 RON | 0.00 RON | 0.00 RON |
| 503469 | 2014-03-31 | 6553.00 RON | 0.00 RON | 0.00 RON |
| 501938 | 2014-02-28 | 7792.00 RON | 0.00 RON | 0.00 RON |
| 500402 | 2014-01-31 | 9533.00 RON | 0.00 RON | 0.00 RON |
| 416660 | 2013-12-31 | 12204.00 RON | 0.00 RON | 0.00 RON |
| 415120 | 2013-11-30 | 8587.00 RON | 0.00 RON | 0.00 RON |
| 413613 | 2013-10-31 | 5560.00 RON | 0.00 RON | 0.00 RON |
| 412219 | 2013-09-30 | 861.00 RON | 0.00 RON | 0.00 RON |
| 410841 | 2013-08-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 409451 | 2013-07-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 408054 | 2013-06-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 406650 | 2013-05-31 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 405114 | 2013-04-30 | 4371.00 RON | 0.00 RON | 0.00 RON |
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