| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515146 | 2014-11-30 | 4604.47 RON | 0.00 RON | 0.00 RON |
| 513651 | 2014-10-31 | 1631.54 RON | 0.00 RON | 0.00 RON |
| 512264 | 2014-09-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 510891 | 2014-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 509511 | 2014-07-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 508118 | 2014-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 506743 | 2014-05-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 530652 | 2014-05-31 | 64.80 RON | 0.00 RON | 0.00 RON |
| 505260 | 2014-04-30 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 503735 | 2014-03-31 | 3435.00 RON | 0.00 RON | 0.00 RON |
| 502206 | 2014-02-28 | 4385.00 RON | 0.00 RON | 0.00 RON |
| 500670 | 2014-01-31 | 4648.00 RON | 0.00 RON | 0.00 RON |
| 416928 | 2013-12-31 | 6219.00 RON | 0.00 RON | 0.00 RON |
| 415384 | 2013-11-30 | 5541.00 RON | 0.00 RON | 0.00 RON |
| 413877 | 2013-10-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 412480 | 2013-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 411104 | 2013-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 409715 | 2013-07-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 408318 | 2013-06-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 406915 | 2013-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
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