| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605838 | 2015-04-30 | 685.47 RON | 0.00 RON | 0.00 RON |
| 604347 | 2015-03-31 | 1137.48 RON | 0.00 RON | 0.00 RON |
| 602845 | 2015-02-28 | 1198.36 RON | 0.00 RON | 0.00 RON |
| 601341 | 2015-01-31 | 1357.16 RON | 0.00 RON | 0.00 RON |
| 517348 | 2014-12-31 | 1559.71 RON | 0.00 RON | 0.00 RON |
| 515831 | 2014-11-30 | 1008.31 RON | 0.00 RON | 0.00 RON |
| 514334 | 2014-10-31 | 301.36 RON | 0.00 RON | 0.00 RON |
| 530902 | 2014-05-31 | 0.14 RON | 0.00 RON | 0.00 RON |
| 505956 | 2014-04-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 504439 | 2014-03-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 502913 | 2014-02-28 | 983.00 RON | 0.00 RON | 0.00 RON |
| 501374 | 2014-01-31 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 417628 | 2013-12-31 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 416078 | 2013-11-30 | 849.00 RON | 0.00 RON | 0.00 RON |
| 414567 | 2013-10-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 406083 | 2013-04-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 404527 | 2013-03-31 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 402970 | 2013-02-28 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 401393 | 2013-01-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 318287 | 2012-12-31 | 1446.00 RON | 0.00 RON | 0.00 RON |
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