| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 615364 | 2015-11-30 | 2122.83 RON | 0.00 RON | 0.00 RON |
| 613913 | 2015-10-31 | 1184.40 RON | 0.00 RON | 0.00 RON |
| 612556 | 2015-09-30 | 158.93 RON | 0.00 RON | 0.00 RON |
| 611232 | 2015-08-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 609895 | 2015-07-31 | 170.94 RON | 0.00 RON | 0.00 RON |
| 608536 | 2015-06-30 | 176.71 RON | 0.00 RON | 0.00 RON |
| 607161 | 2015-05-31 | 223.57 RON | 0.00 RON | 0.00 RON |
| 605704 | 2015-04-30 | 1631.67 RON | 0.00 RON | 0.00 RON |
| 604213 | 2015-03-31 | 2076.08 RON | 0.00 RON | 0.00 RON |
| 602713 | 2015-02-28 | 2051.96 RON | 0.00 RON | 0.00 RON |
| 601208 | 2015-01-31 | 2229.56 RON | 0.00 RON | 0.00 RON |
| 517216 | 2014-12-31 | 2405.31 RON | 0.00 RON | 0.00 RON |
| 515698 | 2014-11-30 | 2046.28 RON | 0.00 RON | 0.00 RON |
| 514203 | 2014-10-31 | 556.27 RON | 0.00 RON | 0.00 RON |
| 512807 | 2014-09-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 511434 | 2014-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 510056 | 2014-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 508665 | 2014-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 507288 | 2014-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 505820 | 2014-04-30 | 782.00 RON | 0.00 RON | 0.00 RON |
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