| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 611005 | 2015-08-31 | 402.12 RON | 0.00 RON | 0.00 RON |
| 609669 | 2015-07-31 | 417.25 RON | 0.00 RON | 0.00 RON |
| 608302 | 2015-06-30 | 449.41 RON | 0.00 RON | 0.00 RON |
| 606928 | 2015-05-31 | 590.70 RON | 0.00 RON | 0.00 RON |
| 605464 | 2015-04-30 | 5682.08 RON | 0.00 RON | 0.00 RON |
| 603971 | 2015-03-31 | 6698.76 RON | 0.00 RON | 0.00 RON |
| 602470 | 2015-02-28 | 6716.84 RON | 0.00 RON | 0.00 RON |
| 600964 | 2015-01-31 | 7724.35 RON | 0.00 RON | 0.00 RON |
| 601510 | 2015-01-31 | -1219.56 RON | 0.00 RON | 0.00 RON |
| 516974 | 2014-12-31 | 9559.72 RON | 0.00 RON | 0.00 RON |
| 515459 | 2014-11-30 | 7986.63 RON | 0.00 RON | 0.00 RON |
| 513963 | 2014-10-31 | 2384.51 RON | 0.00 RON | 0.00 RON |
| 512570 | 2014-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 511197 | 2014-08-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 509817 | 2014-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 508425 | 2014-06-30 | 621.00 RON | 0.00 RON | 0.00 RON |
| 507050 | 2014-05-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 505576 | 2014-04-30 | 3726.00 RON | 0.00 RON | 0.00 RON |
| 504052 | 2014-03-31 | 6260.00 RON | 0.00 RON | 0.00 RON |
| 502525 | 2014-02-28 | 7773.00 RON | 0.00 RON | 0.00 RON |
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