| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605845 | 2015-04-30 | 369.21 RON | 0.00 RON | 0.00 RON |
| 604353 | 2015-03-31 | 7664.90 RON | 0.00 RON | 0.00 RON |
| 604354 | 2015-03-31 | 626.55 RON | 0.00 RON | 0.00 RON |
| 602851 | 2015-02-28 | 8839.69 RON | 0.00 RON | 0.00 RON |
| 602852 | 2015-02-28 | 648.92 RON | 0.00 RON | 0.00 RON |
| 601347 | 2015-01-31 | 9883.91 RON | 0.00 RON | 0.00 RON |
| 601348 | 2015-01-31 | 742.15 RON | 0.00 RON | 0.00 RON |
| 517354 | 2014-12-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 517355 | 2014-12-31 | 11920.63 RON | 0.00 RON | 0.00 RON |
| 515992 | 2014-11-30 | 38.86 RON | 0.00 RON | 0.00 RON |
| 515837 | 2014-11-30 | 8068.13 RON | 0.00 RON | 0.00 RON |
| 515838 | 2014-11-30 | 538.43 RON | 0.00 RON | 0.00 RON |
| 514339 | 2014-10-31 | 2528.75 RON | 0.00 RON | 0.00 RON |
| 514340 | 2014-10-31 | 144.46 RON | 0.00 RON | 0.00 RON |
| 512931 | 2014-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 511557 | 2014-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 510179 | 2014-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 508790 | 2014-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 507409 | 2014-05-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 530905 | 2014-05-31 | 7.65 RON | 0.00 RON | 0.00 RON |
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