| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 612671 | 2015-09-30 | 504.87 RON | 0.00 RON | 0.00 RON |
| 611349 | 2015-08-31 | 508.98 RON | 0.00 RON | 0.00 RON |
| 610012 | 2015-07-31 | 509.91 RON | 0.00 RON | 0.00 RON |
| 608651 | 2015-06-30 | 505.77 RON | 0.00 RON | 0.00 RON |
| 607278 | 2015-05-31 | 594.75 RON | 0.00 RON | 0.00 RON |
| 605827 | 2015-04-30 | 2197.36 RON | 0.00 RON | 0.00 RON |
| 604336 | 2015-03-31 | 3178.71 RON | 0.00 RON | 0.00 RON |
| 602834 | 2015-02-28 | 3333.87 RON | 0.00 RON | 0.00 RON |
| 601330 | 2015-01-31 | 3748.33 RON | 0.00 RON | 0.00 RON |
| 517338 | 2014-12-31 | 4083.11 RON | 0.00 RON | 0.00 RON |
| 515821 | 2014-11-30 | 2877.65 RON | 0.00 RON | 0.00 RON |
| 514324 | 2014-10-31 | 667.95 RON | 0.00 RON | 0.00 RON |
| 512924 | 2014-09-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 511552 | 2014-08-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 510173 | 2014-07-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 508782 | 2014-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 507402 | 2014-05-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 505945 | 2014-04-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 504428 | 2014-03-31 | 2298.00 RON | 0.00 RON | 0.00 RON |
| 502902 | 2014-02-28 | 3101.00 RON | 0.00 RON | 0.00 RON |
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