| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514950 | 2014-11-30 | 5497.43 RON | 0.00 RON | 0.00 RON |
| 513457 | 2014-10-31 | 1817.83 RON | 0.00 RON | 0.00 RON |
| 512072 | 2014-09-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 510698 | 2014-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 509315 | 2014-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 507922 | 2014-06-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 506549 | 2014-05-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 505062 | 2014-04-30 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 503537 | 2014-03-31 | 3615.00 RON | 0.00 RON | 0.00 RON |
| 502006 | 2014-02-28 | 4516.00 RON | 0.00 RON | 0.00 RON |
| 500470 | 2014-01-31 | 4967.00 RON | 0.00 RON | 0.00 RON |
| 416728 | 2013-12-31 | 6568.00 RON | 0.00 RON | 0.00 RON |
| 415187 | 2013-11-30 | 4279.00 RON | 0.00 RON | 0.00 RON |
| 413679 | 2013-10-31 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 412282 | 2013-09-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 410904 | 2013-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 409514 | 2013-07-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 408117 | 2013-06-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 406713 | 2013-05-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 405179 | 2013-04-30 | 2587.00 RON | 0.00 RON | 0.00 RON |
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