| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514975 | 2014-11-30 | 2537.29 RON | 0.00 RON | 0.00 RON |
| 513481 | 2014-10-31 | 848.60 RON | 0.00 RON | 0.00 RON |
| 512097 | 2014-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
| 510723 | 2014-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 509341 | 2014-07-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 507947 | 2014-06-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 506575 | 2014-05-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 505088 | 2014-04-30 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 503563 | 2014-03-31 | 2040.00 RON | 0.00 RON | 0.00 RON |
| 502033 | 2014-02-28 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 500497 | 2014-01-31 | 2831.00 RON | 0.00 RON | 0.00 RON |
| 416755 | 2013-12-31 | 3744.00 RON | 0.00 RON | 0.00 RON |
| 415213 | 2013-11-30 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 413705 | 2013-10-31 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 412309 | 2013-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 410931 | 2013-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 409541 | 2013-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 408144 | 2013-06-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 406741 | 2013-05-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 405207 | 2013-04-30 | 1445.00 RON | 0.00 RON | 0.00 RON |
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