| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515159 | 2014-11-30 | 17156.42 RON | 0.00 RON | 0.00 RON |
| 513664 | 2014-10-31 | 5818.13 RON | 0.00 RON | 0.00 RON |
| 512277 | 2014-09-30 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 510904 | 2014-08-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 509524 | 2014-07-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 508131 | 2014-06-30 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 506756 | 2014-05-31 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 505273 | 2014-04-30 | 6613.00 RON | 0.00 RON | 0.00 RON |
| 503748 | 2014-03-31 | 13509.00 RON | 0.00 RON | 0.00 RON |
| 502219 | 2014-02-28 | 17214.00 RON | 0.00 RON | 0.00 RON |
| 500683 | 2014-01-31 | 18689.00 RON | 0.00 RON | 0.00 RON |
| 416941 | 2013-12-31 | 23329.00 RON | 0.00 RON | 0.00 RON |
| 415397 | 2013-11-30 | 17170.00 RON | 0.00 RON | 0.00 RON |
| 413890 | 2013-10-31 | 9522.00 RON | 0.00 RON | 0.00 RON |
| 412493 | 2013-09-30 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 411117 | 2013-08-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 409728 | 2013-07-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 408331 | 2013-06-30 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 406928 | 2013-05-31 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 405395 | 2013-04-30 | 10076.00 RON | 0.00 RON | 0.00 RON |
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