| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515154 | 2014-11-30 | 7411.74 RON | 0.00 RON | 0.00 RON |
| 513659 | 2014-10-31 | 2564.24 RON | 0.00 RON | 0.00 RON |
| 512272 | 2014-09-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 510899 | 2014-08-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 509519 | 2014-07-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 508126 | 2014-06-30 | 889.00 RON | 0.00 RON | 0.00 RON |
| 506751 | 2014-05-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 505268 | 2014-04-30 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 503743 | 2014-03-31 | 4763.00 RON | 0.00 RON | 0.00 RON |
| 502214 | 2014-02-28 | 7148.00 RON | 0.00 RON | 0.00 RON |
| 500678 | 2014-01-31 | 8448.00 RON | 0.00 RON | 0.00 RON |
| 416936 | 2013-12-31 | 10150.00 RON | 0.00 RON | 0.00 RON |
| 415392 | 2013-11-30 | 5769.00 RON | 0.00 RON | 0.00 RON |
| 413885 | 2013-10-31 | 3386.00 RON | 0.00 RON | 0.00 RON |
| 412488 | 2013-09-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 411112 | 2013-08-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 409723 | 2013-07-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 408326 | 2013-06-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 406923 | 2013-05-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 405390 | 2013-04-30 | 3035.00 RON | 0.00 RON | 0.00 RON |
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