| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 606208 | 2015-05-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 604724 | 2015-04-30 | 113.52 RON | 0.00 RON | 0.00 RON |
| 603227 | 2015-03-31 | 156.09 RON | 0.00 RON | 0.00 RON |
| 601724 | 2015-02-28 | 198.67 RON | 0.00 RON | 0.00 RON |
| 600214 | 2015-01-31 | 141.91 RON | 0.00 RON | 0.00 RON |
| 516223 | 2014-12-31 | 99.34 RON | 0.00 RON | 0.00 RON |
| 514710 | 2014-11-30 | 70.95 RON | 0.00 RON | 0.00 RON |
| 513217 | 2014-10-31 | 70.95 RON | 0.00 RON | 0.00 RON |
| 511839 | 2014-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 510464 | 2014-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 507684 | 2014-06-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 506317 | 2014-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 504816 | 2014-04-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 503288 | 2014-03-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 501757 | 2014-02-28 | 354.00 RON | 0.00 RON | 0.00 RON |
| 500222 | 2014-01-31 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 416479 | 2013-12-31 | 5280.00 RON | 0.00 RON | 0.00 RON |
| 414939 | 2013-11-30 | 4679.00 RON | 0.00 RON | 0.00 RON |
| 413430 | 2013-10-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 412044 | 2013-09-30 | 611.00 RON | 0.00 RON | 0.00 RON |
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