| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600464 | 2015-01-31 | 752.10 RON | 0.00 RON | 0.00 RON |
| 516473 | 2014-12-31 | 936.58 RON | 0.00 RON | 0.00 RON |
| 512081 | 2014-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 510707 | 2014-08-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 509324 | 2014-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 507931 | 2014-06-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 506558 | 2014-05-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 505071 | 2014-04-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 503546 | 2014-03-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 502016 | 2014-02-28 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 500480 | 2014-01-31 | 1755.00 RON | 0.00 RON | 0.00 RON |
| 416738 | 2013-12-31 | 2289.00 RON | 0.00 RON | 0.00 RON |
| 415196 | 2013-11-30 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 413688 | 2013-10-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 412292 | 2013-09-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 410914 | 2013-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 409524 | 2013-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 408127 | 2013-06-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 406723 | 2013-05-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 405189 | 2013-04-30 | 936.00 RON | 0.00 RON | 0.00 RON |
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