| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 607020 | 2015-05-31 | 11.50 RON | 0.00 RON | 0.00 RON |
| 605560 | 2015-04-30 | 207.15 RON | 0.00 RON | 0.00 RON |
| 604067 | 2015-03-31 | 252.96 RON | 0.00 RON | 0.00 RON |
| 602565 | 2015-02-28 | 259.24 RON | 0.00 RON | 0.00 RON |
| 601059 | 2015-01-31 | 315.58 RON | 0.00 RON | 0.00 RON |
| 517068 | 2014-12-31 | 302.23 RON | 0.00 RON | 0.00 RON |
| 512662 | 2014-09-30 | 3.98 RON | 0.00 RON | 0.00 RON |
| 511288 | 2014-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 509909 | 2014-07-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 508517 | 2014-06-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 507141 | 2014-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 505670 | 2014-04-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 504148 | 2014-03-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 502622 | 2014-02-28 | 667.00 RON | 0.00 RON | 0.00 RON |
| 501086 | 2014-01-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 417343 | 2013-12-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 415797 | 2013-11-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 414293 | 2013-10-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 412886 | 2013-09-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 411512 | 2013-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
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