| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 611610 | 2015-09-30 | 90.82 RON | 0.00 RON | 0.00 RON |
| 610283 | 2015-08-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 608941 | 2015-07-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 607572 | 2015-06-30 | 141.91 RON | 0.00 RON | 0.00 RON |
| 606195 | 2015-05-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 604711 | 2015-04-30 | 923.30 RON | 0.00 RON | 0.00 RON |
| 603214 | 2015-03-31 | 1088.41 RON | 0.00 RON | 0.00 RON |
| 601711 | 2015-02-28 | 1174.98 RON | 0.00 RON | 0.00 RON |
| 600201 | 2015-01-31 | 1576.58 RON | 0.00 RON | 0.00 RON |
| 516209 | 2014-12-31 | 2060.47 RON | 0.00 RON | 0.00 RON |
| 514696 | 2014-11-30 | 1210.45 RON | 0.00 RON | 0.00 RON |
| 513203 | 2014-10-31 | 607.36 RON | 0.00 RON | 0.00 RON |
| 511825 | 2014-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 510450 | 2014-08-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 509066 | 2014-07-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 507670 | 2014-06-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 506303 | 2014-05-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 504802 | 2014-04-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 503274 | 2014-03-31 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 501743 | 2014-02-28 | 1452.00 RON | 0.00 RON | 0.00 RON |
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