| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605818 | 2015-04-30 | 476.80 RON | 0.00 RON | 0.00 RON |
| 604327 | 2015-03-31 | 559.12 RON | 0.00 RON | 0.00 RON |
| 602825 | 2015-02-28 | 544.91 RON | 0.00 RON | 0.00 RON |
| 601321 | 2015-01-31 | 571.88 RON | 0.00 RON | 0.00 RON |
| 517329 | 2014-12-31 | 737.92 RON | 0.00 RON | 0.00 RON |
| 515813 | 2014-11-30 | 554.85 RON | 0.00 RON | 0.00 RON |
| 514317 | 2014-10-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 512917 | 2014-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 511545 | 2014-08-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 510167 | 2014-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 508776 | 2014-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 507397 | 2014-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 505940 | 2014-04-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 504423 | 2014-03-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 502898 | 2014-02-28 | 464.00 RON | 0.00 RON | 0.00 RON |
| 501362 | 2014-01-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 416430 | 2013-12-31 | 692.00 RON | 0.00 RON | 0.00 RON |
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