| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515008 | 2014-11-30 | 2357.36 RON | 0.00 RON | 0.00 RON |
| 513514 | 2014-10-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 512129 | 2014-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 510754 | 2014-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 509373 | 2014-07-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 507980 | 2014-06-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 530590 | 2014-05-31 | 1734.15 RON | 0.00 RON | 0.00 RON |
| 506606 | 2014-05-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 505120 | 2014-04-30 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 503595 | 2014-03-31 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 502065 | 2014-02-28 | 3086.00 RON | 0.00 RON | 0.00 RON |
| 500529 | 2014-01-31 | 3585.00 RON | 0.00 RON | 0.00 RON |
| 416787 | 2013-12-31 | 4250.00 RON | 0.00 RON | 0.00 RON |
| 415245 | 2013-11-30 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 413738 | 2013-10-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 412341 | 2013-09-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 410964 | 2013-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 409575 | 2013-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 408178 | 2013-06-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 406775 | 2013-05-31 | 626.00 RON | 0.00 RON | 0.00 RON |
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