| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514555 | 2014-11-30 | 4101.09 RON | 0.00 RON | 0.00 RON |
| 513063 | 2014-10-31 | 1853.29 RON | 0.00 RON | 0.00 RON |
| 511684 | 2014-09-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 510307 | 2014-08-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 508925 | 2014-07-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 507529 | 2014-06-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 506161 | 2014-05-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 530385 | 2014-05-31 | 10.83 RON | 0.00 RON | 0.00 RON |
| 504656 | 2014-04-30 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 503127 | 2014-03-31 | 3212.00 RON | 0.00 RON | 0.00 RON |
| 501596 | 2014-02-28 | 3957.00 RON | 0.00 RON | 0.00 RON |
| 500060 | 2014-01-31 | 4289.00 RON | 0.00 RON | 0.00 RON |
| 416314 | 2013-12-31 | 5585.00 RON | 0.00 RON | 0.00 RON |
| 414776 | 2013-11-30 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 413267 | 2013-10-31 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 411884 | 2013-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 410502 | 2013-08-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 409111 | 2013-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 407714 | 2013-06-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 406309 | 2013-05-31 | 720.00 RON | 0.00 RON | 0.00 RON |
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