| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 610958 | 2015-08-31 | 5.68 RON | 0.00 RON | 0.00 RON |
| 609622 | 2015-07-31 | 7.56 RON | 0.00 RON | 0.00 RON |
| 606882 | 2015-05-31 | 5.68 RON | 0.00 RON | 0.00 RON |
| 605417 | 2015-04-30 | 217.58 RON | 0.00 RON | 0.00 RON |
| 603924 | 2015-03-31 | 259.68 RON | 0.00 RON | 0.00 RON |
| 602423 | 2015-02-28 | 262.53 RON | 0.00 RON | 0.00 RON |
| 600916 | 2015-01-31 | 261.10 RON | 0.00 RON | 0.00 RON |
| 516926 | 2014-12-31 | 2.84 RON | 0.00 RON | 0.00 RON |
| 515411 | 2014-11-30 | 4.25 RON | 0.00 RON | 0.00 RON |
| 513915 | 2014-10-31 | 5.68 RON | 0.00 RON | 0.00 RON |
| 511149 | 2014-08-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 509769 | 2014-07-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 507002 | 2014-05-31 | 4.00 RON | 0.00 RON | 0.00 RON |
| 505528 | 2014-04-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 504004 | 2014-03-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 502477 | 2014-02-28 | 216.00 RON | 0.00 RON | 0.00 RON |
| 500940 | 2014-01-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 417198 | 2013-12-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 415653 | 2013-11-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 414147 | 2013-10-31 | 131.00 RON | 0.00 RON | 0.00 RON |
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