| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514936 | 2014-11-30 | 2107.31 RON | 0.00 RON | 0.00 RON |
| 513443 | 2014-10-31 | 696.74 RON | 0.00 RON | 0.00 RON |
| 512058 | 2014-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 510684 | 2014-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 509301 | 2014-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 507908 | 2014-06-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 506535 | 2014-05-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 505048 | 2014-04-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 503523 | 2014-03-31 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 501992 | 2014-02-28 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 500456 | 2014-01-31 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 416714 | 2013-12-31 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 415173 | 2013-11-30 | 1665.00 RON | 0.00 RON | 0.00 RON |
| 413665 | 2013-10-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 412268 | 2013-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 410890 | 2013-08-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 409500 | 2013-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 408103 | 2013-06-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 406699 | 2013-05-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 405165 | 2013-04-30 | 788.00 RON | 0.00 RON | 0.00 RON |
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