| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515062 | 2014-11-30 | 4672.12 RON | 0.00 RON | 0.00 RON |
| 513567 | 2014-10-31 | 2123.57 RON | 0.00 RON | 0.00 RON |
| 512180 | 2014-09-30 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 510807 | 2014-08-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 509427 | 2014-07-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 508034 | 2014-06-30 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 506659 | 2014-05-31 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 530623 | 2014-05-31 | 111.78 RON | 0.00 RON | 0.00 RON |
| 505176 | 2014-04-30 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 503651 | 2014-03-31 | 3734.00 RON | 0.00 RON | 0.00 RON |
| 502122 | 2014-02-28 | 4450.00 RON | 0.00 RON | 0.00 RON |
| 500586 | 2014-01-31 | 4860.00 RON | 0.00 RON | 0.00 RON |
| 416844 | 2013-12-31 | 6626.00 RON | 0.00 RON | 0.00 RON |
| 415300 | 2013-11-30 | 4231.00 RON | 0.00 RON | 0.00 RON |
| 413793 | 2013-10-31 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 412396 | 2013-09-30 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 411019 | 2013-08-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 409630 | 2013-07-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 408233 | 2013-06-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 406830 | 2013-05-31 | 1440.00 RON | 0.00 RON | 0.00 RON |
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