| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514948 | 2014-11-30 | 3402.90 RON | 0.00 RON | 0.00 RON |
| 513455 | 2014-10-31 | 827.30 RON | 0.00 RON | 0.00 RON |
| 512070 | 2014-09-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 510696 | 2014-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 509313 | 2014-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 507920 | 2014-06-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 506547 | 2014-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 505060 | 2014-04-30 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 503535 | 2014-03-31 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 502004 | 2014-02-28 | 3071.00 RON | 0.00 RON | 0.00 RON |
| 500468 | 2014-01-31 | 3394.00 RON | 0.00 RON | 0.00 RON |
| 416726 | 2013-12-31 | 4838.00 RON | 0.00 RON | 0.00 RON |
| 415185 | 2013-11-30 | 3261.00 RON | 0.00 RON | 0.00 RON |
| 413677 | 2013-10-31 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 412280 | 2013-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 410902 | 2013-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 409512 | 2013-07-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 408115 | 2013-06-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 406711 | 2013-05-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 405177 | 2013-04-30 | 2346.00 RON | 0.00 RON | 0.00 RON |
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