| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 616748 | 2015-12-31 | 1903.36 RON | 0.00 RON | 0.00 RON |
| 615278 | 2015-11-30 | 1322.23 RON | 0.00 RON | 0.00 RON |
| 613827 | 2015-10-31 | 731.87 RON | 0.00 RON | 0.00 RON |
| 612472 | 2015-09-30 | 122.57 RON | 0.00 RON | 0.00 RON |
| 611147 | 2015-08-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 609812 | 2015-07-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 608451 | 2015-06-30 | 120.56 RON | 0.00 RON | 0.00 RON |
| 607076 | 2015-05-31 | 155.15 RON | 0.00 RON | 0.00 RON |
| 605617 | 2015-04-30 | 859.85 RON | 0.00 RON | 0.00 RON |
| 604124 | 2015-03-31 | 1090.29 RON | 0.00 RON | 0.00 RON |
| 602624 | 2015-02-28 | 1115.38 RON | 0.00 RON | 0.00 RON |
| 601118 | 2015-01-31 | 1426.15 RON | 0.00 RON | 0.00 RON |
| 517127 | 2014-12-31 | 1562.44 RON | 0.00 RON | 0.00 RON |
| 515610 | 2014-11-30 | 1343.58 RON | 0.00 RON | 0.00 RON |
| 514114 | 2014-10-31 | 527.90 RON | 0.00 RON | 0.00 RON |
| 512721 | 2014-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 511346 | 2014-08-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 509969 | 2014-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 508576 | 2014-06-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 507200 | 2014-05-31 | 92.00 RON | 0.00 RON | 0.00 RON |
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