| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 616791 | 2015-12-31 | 918.10 RON | 0.00 RON | 0.00 RON |
| 615321 | 2015-11-30 | 716.91 RON | 0.00 RON | 0.00 RON |
| 613869 | 2015-10-31 | 357.44 RON | 0.00 RON | 0.00 RON |
| 612513 | 2015-09-30 | 22.70 RON | 0.00 RON | 0.00 RON |
| 611188 | 2015-08-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 609853 | 2015-07-31 | 43.51 RON | 0.00 RON | 0.00 RON |
| 608492 | 2015-06-30 | 56.75 RON | 0.00 RON | 0.00 RON |
| 607117 | 2015-05-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 605660 | 2015-04-30 | 629.33 RON | 0.00 RON | 0.00 RON |
| 604168 | 2015-03-31 | 799.90 RON | 0.00 RON | 0.00 RON |
| 602668 | 2015-02-28 | 784.71 RON | 0.00 RON | 0.00 RON |
| 601163 | 2015-01-31 | 946.48 RON | 0.00 RON | 0.00 RON |
| 517171 | 2014-12-31 | 989.47 RON | 0.00 RON | 0.00 RON |
| 515654 | 2014-11-30 | 753.27 RON | 0.00 RON | 0.00 RON |
| 514159 | 2014-10-31 | 310.53 RON | 0.00 RON | 0.00 RON |
| 512765 | 2014-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 511390 | 2014-08-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 510013 | 2014-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 508620 | 2014-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 507243 | 2014-05-31 | 92.00 RON | 0.00 RON | 0.00 RON |
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