| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514998 | 2014-11-30 | 2919.32 RON | 0.00 RON | 0.00 RON |
| 513504 | 2014-10-31 | 1066.13 RON | 0.00 RON | 0.00 RON |
| 512120 | 2014-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 510745 | 2014-08-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 509364 | 2014-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 507970 | 2014-06-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 506596 | 2014-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 505110 | 2014-04-30 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 503585 | 2014-03-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 502055 | 2014-02-28 | 3074.00 RON | 0.00 RON | 0.00 RON |
| 500519 | 2014-01-31 | 3550.00 RON | 0.00 RON | 0.00 RON |
| 416777 | 2013-12-31 | 4521.00 RON | 0.00 RON | 0.00 RON |
| 415235 | 2013-11-30 | 2777.00 RON | 0.00 RON | 0.00 RON |
| 413728 | 2013-10-31 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 412331 | 2013-09-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 410954 | 2013-08-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 409565 | 2013-07-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 408168 | 2013-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 406765 | 2013-05-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 405231 | 2013-04-30 | 1406.00 RON | 0.00 RON | 0.00 RON |
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