| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515067 | 2014-11-30 | 4434.22 RON | 0.00 RON | 0.00 RON |
| 513572 | 2014-10-31 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 512185 | 2014-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 510812 | 2014-08-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 509432 | 2014-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 508039 | 2014-06-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 506664 | 2014-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 505181 | 2014-04-30 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 503656 | 2014-03-31 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 502127 | 2014-02-28 | 4495.00 RON | 0.00 RON | 0.00 RON |
| 500591 | 2014-01-31 | 4964.00 RON | 0.00 RON | 0.00 RON |
| 416849 | 2013-12-31 | 6179.00 RON | 0.00 RON | 0.00 RON |
| 415305 | 2013-11-30 | 3640.00 RON | 0.00 RON | 0.00 RON |
| 413798 | 2013-10-31 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 412401 | 2013-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 411024 | 2013-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 409635 | 2013-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 408238 | 2013-06-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 406835 | 2013-05-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 405302 | 2013-04-30 | 2329.00 RON | 0.00 RON | 0.00 RON |
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