| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515189 | 2014-11-30 | 2260.55 RON | 0.00 RON | 0.00 RON |
| 513693 | 2014-10-31 | 726.56 RON | 0.00 RON | 0.00 RON |
| 512306 | 2014-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 510933 | 2014-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 509553 | 2014-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 508159 | 2014-06-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 506785 | 2014-05-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 505302 | 2014-04-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 503778 | 2014-03-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 502249 | 2014-02-28 | 1942.00 RON | 0.00 RON | 0.00 RON |
| 500713 | 2014-01-31 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 416971 | 2013-12-31 | 2761.00 RON | 0.00 RON | 0.00 RON |
| 415427 | 2013-11-30 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 413920 | 2013-10-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 412522 | 2013-09-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 411146 | 2013-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 409757 | 2013-07-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 408360 | 2013-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 406957 | 2013-05-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 405425 | 2013-04-30 | 1270.00 RON | 0.00 RON | 0.00 RON |
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