| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 615382 | 2015-11-30 | 4326.87 RON | 0.00 RON | 0.00 RON |
| 613931 | 2015-10-31 | 2194.58 RON | 0.00 RON | 0.00 RON |
| 612572 | 2015-09-30 | 359.33 RON | 0.00 RON | 0.00 RON |
| 611248 | 2015-08-31 | 359.33 RON | 0.00 RON | 0.00 RON |
| 609911 | 2015-07-31 | 381.73 RON | 0.00 RON | 0.00 RON |
| 608552 | 2015-06-30 | 412.90 RON | 0.00 RON | 0.00 RON |
| 607177 | 2015-05-31 | 590.15 RON | 0.00 RON | 0.00 RON |
| 605722 | 2015-04-30 | 3123.55 RON | 0.00 RON | 0.00 RON |
| 604231 | 2015-03-31 | 3663.86 RON | 0.00 RON | 0.00 RON |
| 602731 | 2015-02-28 | 3744.74 RON | 0.00 RON | 0.00 RON |
| 601226 | 2015-01-31 | 4157.68 RON | 0.00 RON | 0.00 RON |
| 517234 | 2014-12-31 | 4931.68 RON | 0.00 RON | 0.00 RON |
| 515716 | 2014-11-30 | 3754.67 RON | 0.00 RON | 0.00 RON |
| 514221 | 2014-10-31 | 1265.65 RON | 0.00 RON | 0.00 RON |
| 512824 | 2014-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 511451 | 2014-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 510073 | 2014-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 508681 | 2014-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 507302 | 2014-05-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 505837 | 2014-04-30 | 1622.00 RON | 0.00 RON | 0.00 RON |
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