| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515143 | 2014-11-30 | 2460.76 RON | 0.00 RON | 0.00 RON |
| 513648 | 2014-10-31 | 854.83 RON | 0.00 RON | 0.00 RON |
| 512261 | 2014-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 510888 | 2014-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 509508 | 2014-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 508115 | 2014-06-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 506740 | 2014-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 530650 | 2014-05-31 | 33.52 RON | 0.00 RON | 0.00 RON |
| 505257 | 2014-04-30 | 998.00 RON | 0.00 RON | 0.00 RON |
| 503732 | 2014-03-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 502203 | 2014-02-28 | 2618.00 RON | 0.00 RON | 0.00 RON |
| 500667 | 2014-01-31 | 2763.00 RON | 0.00 RON | 0.00 RON |
| 416925 | 2013-12-31 | 3642.00 RON | 0.00 RON | 0.00 RON |
| 415381 | 2013-11-30 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 413874 | 2013-10-31 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 412477 | 2013-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 411101 | 2013-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 409712 | 2013-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 408315 | 2013-06-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 406912 | 2013-05-31 | 320.00 RON | 0.00 RON | 0.00 RON |
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