| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 611558 | 2015-09-30 | 107.84 RON | 0.00 RON | 0.00 RON |
| 610231 | 2015-08-31 | 548.69 RON | 0.00 RON | 0.00 RON |
| 608889 | 2015-07-31 | 397.32 RON | 0.00 RON | 0.00 RON |
| 607521 | 2015-06-30 | 730.31 RON | 0.00 RON | 0.00 RON |
| 606143 | 2015-05-31 | 775.72 RON | 0.00 RON | 0.00 RON |
| 604658 | 2015-04-30 | 2047.15 RON | 0.00 RON | 0.00 RON |
| 603161 | 2015-03-31 | 2378.34 RON | 0.00 RON | 0.00 RON |
| 601658 | 2015-02-28 | 2601.14 RON | 0.00 RON | 0.00 RON |
| 600148 | 2015-01-31 | 3126.19 RON | 0.00 RON | 0.00 RON |
| 516156 | 2014-12-31 | 3655.50 RON | 0.00 RON | 0.00 RON |
| 514642 | 2014-11-30 | 2616.74 RON | 0.00 RON | 0.00 RON |
| 513147 | 2014-10-31 | 661.28 RON | 0.00 RON | 0.00 RON |
| 511769 | 2014-09-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 510394 | 2014-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 509010 | 2014-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 507614 | 2014-06-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 506247 | 2014-05-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 504746 | 2014-04-30 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 503218 | 2014-03-31 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 501687 | 2014-02-28 | 2872.00 RON | 0.00 RON | 0.00 RON |
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