| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605563 | 2015-04-30 | 108.50 RON | 0.00 RON | 0.00 RON |
| 604070 | 2015-03-31 | 132.22 RON | 0.00 RON | 0.00 RON |
| 602568 | 2015-02-28 | 138.98 RON | 0.00 RON | 0.00 RON |
| 601062 | 2015-01-31 | 169.15 RON | 0.00 RON | 0.00 RON |
| 517071 | 2014-12-31 | 158.21 RON | 0.00 RON | 0.00 RON |
| 515555 | 2014-11-30 | 137.25 RON | 0.00 RON | 0.00 RON |
| 514059 | 2014-10-31 | 51.58 RON | 0.00 RON | 0.00 RON |
| 505673 | 2014-04-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 504151 | 2014-03-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 502625 | 2014-02-28 | 147.00 RON | 0.00 RON | 0.00 RON |
| 501089 | 2014-01-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 417346 | 2013-12-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 415800 | 2013-11-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 414296 | 2013-10-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 405808 | 2013-04-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 404253 | 2013-03-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 402694 | 2013-02-28 | 124.00 RON | 0.00 RON | 0.00 RON |
| 401122 | 2013-01-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 318011 | 2012-12-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 316429 | 2012-11-30 | 137.00 RON | 0.00 RON | 0.00 RON |
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