| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515007 | 2014-11-30 | 4772.30 RON | 0.00 RON | 0.00 RON |
| 513513 | 2014-10-31 | 1624.82 RON | 0.00 RON | 0.00 RON |
| 512128 | 2014-09-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 510753 | 2014-08-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 509372 | 2014-07-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 507979 | 2014-06-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 506605 | 2014-05-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 505119 | 2014-04-30 | 2030.00 RON | 0.00 RON | 0.00 RON |
| 503594 | 2014-03-31 | 3447.00 RON | 0.00 RON | 0.00 RON |
| 502064 | 2014-02-28 | 4294.00 RON | 0.00 RON | 0.00 RON |
| 500528 | 2014-01-31 | 4795.00 RON | 0.00 RON | 0.00 RON |
| 416786 | 2013-12-31 | 6209.00 RON | 0.00 RON | 0.00 RON |
| 415244 | 2013-11-30 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 413737 | 2013-10-31 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 412340 | 2013-09-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 410963 | 2013-08-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 409574 | 2013-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 408177 | 2013-06-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 406774 | 2013-05-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 405240 | 2013-04-30 | 1972.00 RON | 0.00 RON | 0.00 RON |
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