| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514510 | 2014-11-30 | 2213.22 RON | 2213.22 RON | 0.00 RON |
| 513019 | 2014-10-31 | 505.56 RON | 505.56 RON | 0.00 RON |
| 511640 | 2014-09-30 | 521.00 RON | 521.00 RON | 0.00 RON |
| 510263 | 2014-08-31 | 523.00 RON | 523.00 RON | 0.00 RON |
| 508881 | 2014-07-31 | 527.00 RON | 527.00 RON | 0.00 RON |
| 507485 | 2014-06-30 | 616.00 RON | 616.00 RON | 0.00 RON |
| 506118 | 2014-05-31 | 334.00 RON | 333.36 RON | 0.00 RON |
| 530367 | 2014-05-31 | 6467.94 RON | 5827.94 RON | 0.00 RON |
| 504612 | 2014-04-30 | 1380.00 RON | 1380.00 RON | 0.00 RON |
| 503082 | 2014-03-31 | 2980.00 RON | 2754.28 RON | 0.00 RON |
| 501551 | 2014-02-28 | 3325.00 RON | 3072.55 RON | 0.00 RON |
| 500015 | 2014-01-31 | 3755.00 RON | 3466.91 RON | 0.00 RON |
| 416269 | 2013-12-31 | 4664.00 RON | 0.00 RON | 0.00 RON |
| 414731 | 2013-11-30 | 3122.00 RON | 0.00 RON | 0.00 RON |
| 413222 | 2013-10-31 | 1837.00 RON | 0.00 RON | 0.00 RON |
| 411840 | 2013-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 410457 | 2013-08-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 409067 | 2013-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 407669 | 2013-06-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 406264 | 2013-05-31 | 423.00 RON | 0.00 RON | 0.00 RON |
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