| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514932 | 2014-11-30 | 4268.53 RON | 0.00 RON | 0.00 RON |
| 513439 | 2014-10-31 | 1497.10 RON | 0.00 RON | 0.00 RON |
| 512054 | 2014-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 510680 | 2014-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 509297 | 2014-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 507904 | 2014-06-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 506531 | 2014-05-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 505044 | 2014-04-30 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 503519 | 2014-03-31 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 501988 | 2014-02-28 | 3848.00 RON | 0.00 RON | 0.00 RON |
| 500452 | 2014-01-31 | 4282.00 RON | 0.00 RON | 0.00 RON |
| 416710 | 2013-12-31 | 5543.00 RON | 0.00 RON | 0.00 RON |
| 415169 | 2013-11-30 | 3342.00 RON | 0.00 RON | 0.00 RON |
| 413661 | 2013-10-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 412264 | 2013-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 410886 | 2013-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 409496 | 2013-07-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 408099 | 2013-06-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 406695 | 2013-05-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 405161 | 2013-04-30 | 2101.00 RON | 0.00 RON | 0.00 RON |
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