| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 616992 | 2015-12-31 | 158.09 RON | 0.00 RON | 0.00 RON |
| 615519 | 2015-11-30 | 107.42 RON | 0.00 RON | 0.00 RON |
| 614067 | 2015-10-31 | 57.20 RON | 0.00 RON | 0.00 RON |
| 611364 | 2015-08-31 | 1.74 RON | 0.00 RON | 0.00 RON |
| 610027 | 2015-07-31 | 1.74 RON | 0.00 RON | 0.00 RON |
| 608668 | 2015-06-30 | 2.04 RON | 0.00 RON | 0.00 RON |
| 607295 | 2015-05-31 | 1.55 RON | 0.00 RON | 0.00 RON |
| 605860 | 2015-04-30 | 74.41 RON | 0.00 RON | 0.00 RON |
| 604369 | 2015-03-31 | 118.82 RON | 0.00 RON | 0.00 RON |
| 602867 | 2015-02-28 | 126.40 RON | 0.00 RON | 0.00 RON |
| 601363 | 2015-01-31 | 142.21 RON | 0.00 RON | 0.00 RON |
| 517370 | 2014-12-31 | 158.64 RON | 0.00 RON | 0.00 RON |
| 515853 | 2014-11-30 | 106.52 RON | 0.00 RON | 0.00 RON |
| 514355 | 2014-10-31 | 28.28 RON | 0.00 RON | 0.00 RON |
| 505979 | 2014-04-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 504463 | 2014-03-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 502937 | 2014-02-28 | 111.00 RON | 0.00 RON | 0.00 RON |
| 501399 | 2014-01-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 417653 | 2013-12-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 416102 | 2013-11-30 | 99.00 RON | 0.00 RON | 0.00 RON |
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